Floating interest rates for NPV calculation
Hello everyone, I have a customer in Australia who is financing their leasing through variable rates loan with banks. For example, they have loans with varied interest rates each quarter the 1st year and then another interest rate the 2nd year. It doesn't seem like we should use CPI index to r...
Disposal Posting Voucher Improvement
There are many users complaining about the disposal posting profile. They thought the posting is not intuitive, especially the P&L accounts on disposal of assets.
We’ve created clearing account and used it as both main and offset accounts for Net Book Value configuration in D...
More flexible payment schedule options for data migration of contracts with “Ordinary annuity” as the annuity type
We are trying to do beginning balance data migration for some lease schedules with “Ordinary annuity” as the annuity type.
The cut-off date is 1-Feb-2024, and the payment should fall on the 5th of February...
Reporting improvement in lease balance forecast report
We have noticed for some Ordinary annuity, quarterly payment schedules with payment date in the middle of the month, the lease balance forecast report does not capture the lease at the month end of lease start date.
For example, lease commencement date is 13/02/2024, Ordinary...
Validation of Reversal journal in Excel Addin
When users process a reversing journal using the Excel Addin, Reversing date is entered but
Create backdated financial year within the same Fiscal Calendar
It will be great if we can create backdated financial year within the same Fiscal Calendar.
Sometimes, Fixed asset data migration requires to have the historical calendar for the original acquisition date. However, this date may not be predictable until we got the actual data. Calendars ...
More intuitive scroll down to read texts in field descriptions in the user interface
For field descriptions that are super long, when user hover over the field and then try to move to the field description text box to scroll down, the text box would disappear sometimes. Therefore, it's hard for users to finish reading all the texts. It will be good to stabilize the field descr...
Data entities for print management
Please can we have data entities for print management import / export.
When we have more than 100 legal entities and print management setups for all major modules such as AR, AP, PMA, etc., it's really time consuming to configure print management manually.
A...