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Planned
34
FINANCIAL STATEMENT REPORT MODIFICATION
2-3-32 REPORT: WOULD LIKE TO TO COMPARE CURRENT YEAR/PERIOD TO PREVIOUS YEAR/PERIOD. RIGHT NOW IT ONLY COMPARES TO PREVIOUS YEAR. REPORT NOT HELPFUL IF WE CAN'T TELL ...by: CHRIS S. | over a year ago | Last activity over a year ago | Status changed 8 hours ago | Accounting Reports
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Planned
14
Income Statement with Period and YTD comparison
YTD comparison side by side with Period comparison please. Current PTD Previous PTD Current YTD Previous YTDby: Gretchen H. | over a year ago | Last activity 2 days ago | Status changed 8 hours ago | Review and Reporting
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Planned
25
Add "Select All" or "Unselect All" to reconciliation
It would be very handy when reconciling to be able to have a button for "Select All" or "Unselect All" because with some banking or credit cards we have well over 200 ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed 8 hours ago | Accounting Reports
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Planned
24
Bank Reconciliations
I have many suggestions: - Search function either by cheque, amount, payee, when you write 100 cheques a month it would simplify scrolling - O/S cheques and deposit ...by: Cindy M. | over a year ago | Last activity 8 months ago | Status changed 8 hours ago | General Ledger
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Planned
23
AR Progress Billing Warning for Overbilling
In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...by: Stacy F. | over a year ago | Last activity over a year ago | Status changed 8 hours ago | Accounts Receivable
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Planned
32
Raise History/Last Raise updated
When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tabby: Michelle P. | over a year ago | Last activity 6 months ago | Status changed 8 hours ago | Payroll
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