• Votes

    61

    General Ledger Check Register

    There should be a working Check Register.

  • Votes

    49

    Need audit trail for voided records

    1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...

  • Votes

    49

    Bank reconciliation report 1-5-0-21-21

    Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...

  • Votes

    33

    Log-off users from the License Administration program

    With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...

  • Votes

    30

    Bank Reconciliation-

    when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individually

  • Votes

    21

    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 ...

  • Votes

    18

    Add the month name inside the posting period box

    For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...

  • Votes

    13

    Restrict 1-5, Bank Reconciliation, to one user at a time.

    Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.

  • Votes

    13

    Make canceling or voiding a range of checks possible

    Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...

  • Votes

    12

    1-1 order # should be invoice #

    When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...

  • Votes

    11

    Security Groups

    7-3-1 Security Groups, Why can't there be a couple of more columns? View - Enter Basically read only or write only. Many things have to be done through journal ...

  • Votes

    11

    1-1 GL cehcks duplicate check warning should exclude transactions with ...

    When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...

  • Votes

    11

    Record History

    The "Record History" is a great feature which enables a user to trace (Provide an Audit Trail) a single record from its origin all the way to the current modified state ...

  • Votes

    9

    Bank reconciliation sort by cleared items to easily see what hasn't ...

    I have many ACH items and it would be great to be able to sort by open items while reconciling and by date. the sort by transaction # doesn't seem to be working ...

  • Votes

    9

    A report to print the new year budget by month, like 2-3-0-34

    We need to be able to print our budget to review it by month. I need a report like 2-3-0-34 to print out the new year budget. Why have the budget feature but not be ...

  • Votes

    9

    GL report with payee name/vendor/employee

    It would greatly assist review of GL accounts if we could run a report which included not just the description field but also the payee information and subaccount ...

  • Votes

    8

    Rolling income statement

    It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.

  • Votes

    8

    Show line-item descriptions from journal entries on reports whenever ...

    It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...

  • Votes

    8

    Update Company Budget with previous year numbers with Button

    The ability to push a button and load the previous year's Company Budget numbers, would be great! Then you could make small edits as needed without having to key ...

  • Votes

    7

    Export Positive Pay Queries to Excel Without Page Breaks

    When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...