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Add void and posting dates to the lines in the Sales Payment Entry window


There are occasions when a user needs to remove a payment from a Sales Order or Invoice. If that posted payment is in a prior period, it requires the user to open a prior period, creating a compliance issue for many. I'd like to see a void date and a posting date field added to each line so th...

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Category: Distribution - Sales Order Processing (53)

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Add date logic/drop down to Due Date/Discount Date Cutoff in Build Payment Select options


When selecting the Due Date/Discount Date Cutoff, give date drop down options (as you see in SmartList/Report Options). This will allow the saved Option ID to be used without having to modify the date, each time. I.E.: First of Month, Last Day of Month, 15th of Month, End of Quarter, etc.

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Category: Financials - Accounts Payable (120)

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Add the "Back Out A Journal Entry" functionality for an entire batch.


It is not uncommon to be asked if there is a way to reverse a batch of journal entries. I'd love to see an option added to Back Out a Batch of Journal Entries - I don't think this would work well for the Back Out and Correct option but would be great for the Back Out option!

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Category: Financials - General Ledger (76)

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Needs Votes