User Profile

Payment Proposal to be generated by dimension


Need to generate the payment proposals with dimension by grouping with dimension. Or else users need to fill the dimensions and when settled there are unneccessary transactions

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Category: Cash and bank management (346)

STATUS DETAILS
New

Use Default Descriptions on all automated transactions


Need ability to setup default descriptions on every auto posted transactions from the modules like TMS, Asset Leasing etc.

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Category: General Ledger (419)

STATUS DETAILS
New

To be able to use MR (Financial reporting) for Cost Accounting Module


We can use MR (Management Reporter) for GL transactions and budget module.

It would be useful if also we can use to report transactions from the cost accounting module.

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Category: Financial reporting (148)

STATUS DETAILS
Needs Votes

Ledger Dimensions to be able to be dragged and dropped on the overview forms


Ledger Dimensions to be able to be dragged and dropped on the overview forms. It would be perfect as if the can act like a field.

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Category: General Ledger (419)

STATUS DETAILS
Needs Votes

Auto Settle Reversals in Ledger Settlement


Would it be possible to auto settle the reverse transactions in ledger settlement?

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1 Comments

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1 Comments

Category: General Ledger (419)

STATUS DETAILS
Needs Votes

To have different GL accounts for discount percentage 1 and 2


To be able to define different GL accounts for the trade agreement discounts 1 and 2.

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1 Comments

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1 Comments

Category: Sales and marketing (727)

STATUS DETAILS
Declined

Payment Proposal Parameters to Fill Invoice Dimensions to Payment Lines


When the payment proposal is generated, invoices are being created.

It would be wonderful if there is a parameter on the proposal that user can select "Group by dimension".

This parameter will group the payments per dimension and insert in to payment journal lines. And also dimen...

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Category: Cash and bank management (346)

STATUS DETAILS
New

Reconcile Bank Opening Balance


For advanced bank reconciliation, it would be good to be able to reconcile opening balance for the bank account to be reconciled without a bank statement.

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Category: Cash and bank management (346)

STATUS DETAILS
Needs Votes

Cost Explorer


There is this functionality called cost explorer.

It would be good to have a functionality or a report with parameters to be able to report a cost in this detail per item, item dimensions and date interval (or monthly).



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Category: Cost Management (136)

STATUS DETAILS
New

Reconcile a statement with zero transaction


If you upload data from bank daily purposes, sometimes there may not be any transactions for that day.

Are not able to validate/reconcile those statement.

It would be good if we can validate and reconcile those transactions

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0 Comments

Category: Cash and bank management (346)

STATUS DETAILS
New
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