Adding Currency Symbol Before Amount


Adding a currency symbol for the respective currency in any journal lines which can help the customer to find in which currency the amount is showing for. this will reduce the work to check what is the account and reporting currency for that legal entity. Thanks!

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Category: General Ledger (450)

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For Advance Bank reconcilation Bank statement date is not reflected in reports


Bank Statement Date, i.e, the date on which the transactions posted in ERP are appearing in the bank statement is not reflected in any of the bank reports in the system. For instance, if we navigate to bank transactions report, Cash and Bank Management > Bank Accounts > Transactions, there is a ...

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Category: Cash and bank management (317)

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Description in Customer transactions


Hi Team, We have a request for few feature where, when a user gives default description in free text invoice level, it should flow to customer transactions level, which will be easy for thousands of customers by reading the description it will give the back round of the invoice in the customer...

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Category: Accounts Receivable (320)

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Total" tab not showing at the time of "Post Packing Slip


If we add "Total" tab in packing slip form , which will make user to know what is the Total amount , Taxable amount, etc., which will give a preview and user understand spilt up of each value easily. Thanks!

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Category: Account, Contact, Calendar and Activity Management (528)

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Customer invoice no. sequence allowing duplication of invoice number


The number sequence for customer invoice under AR module allows duplication of invoice number if manually the 'next' field in number allocation for Customer Invoice number sequence is changed back to same number which has been used (unlike customer invoice voucher where duplication is not allowed...

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Category: Accounts Receivable (320)

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Not able to get consolidated figures at GL level


While generating a consolidated report through Management Reporter, we are unable to drill down at the Account Level/Transaction Level with the combination of Main Account and Financial Dimensions irrespective of the entity which forms part of consolidation. However, when we export the report to ...

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Category: Financial reporting (175)

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