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Votes
14
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Would like the option to add memos/notes to the AR aged Invoice report ...
It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...by: Sherri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Move Bank Reconciliation Report under the Reports menu in Bank Rec
To be consistent with other modules.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Include Open Sales Orders to Estimated Cash Flow Report
Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
12
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Sort Checks by Vendor Name
Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one ...by: Shelly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Separate numbering of deposits by bank code
In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...
I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...by: Terralyn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
A/P Repetitive Invoice Selection Lookup
Add a Flashlight or "Select Invoices" to View a list of the vendors that you have set up Repetitive Invoices for; with the ability to select multiple Vendors similar to ...by: Terrie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Display number of days past due
I would like to see the number of days past due on an open invoice.by: Barbara D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR - Cash Expectation Report needs to have 5 ending dates.
We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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