Katie Lavallee Finance associate

I think it would be extremely helpful to have the description/comment field from Purchase Invoices feed over into the detailed trial balance description field. For example say you enter a vendor invoice to a balance sheet account it would give the ability to put a description. As it stands now all that is feeding over is a system generated invoice number and there is no way to over write that field when entering purchase invoices.

I believe it would be helpful to list the Check number within the vendor ledger entries window as well as the vendor name. Example: A vendor calls inquiring about payment status and you look up the invoice in vendor ledger entries and all it list is the payment method of CHECK and the vendor asks you what the check number was. You then have to go into the check edger entries and try to find it but in that window it won't list invoice numbers when you drill down into the check details.

If users with limited access could have restrictions applied by dimension code so they can view only what is permitted for them to have access to.