Approver Field to flow to General Ledger Entries
From the posted general ledger entries there is no way to see who approved an entry which makes auditing the transactions very difficult. It is especially hard to find who approved entries done thru a general journal as they are all included into one G/L register which they need to locate firs...
Setting Additional Dimension Requirements
It's very common for a client to want to have Dimension X required for all income statement accounts but not for balance sheet accounts or vice versa. That's just one example, but sometimes they have requirements to do it based on if it's an income account vs. expense. Having additional ways t...
User Tasks Cues
User tasks are very helpful especially with the ability to set them as recurring to dos. All tasks created show under pending user tasks even if they are months away from being due. It would be helpful to have multiple cues such as Past Due Tasks, Tasks Due this Week, Tasks Due this Month etc....
Display Dimension Value Name on All Ledger Entries
It's very common for clients to create dimension codes using numbers or numbers and text such as AB001 or 1112. What would be really helpful is to be able to view the dimension value name in addition to the code from all ledgers. (Customer/ Vendor/ Item/ FA/ GL etc.)
This wou...
Payment Journal Default Bank Payment Type
A lot of BC clients use multiple payment journal batches for different types of bank payment types and are forced to always update that code when processing payments. i.e. A batch for Computer Checks, batch for Electronic Payments etc..
It would be great if you added 'Bank Pa...