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Votes
3
financial statements sorting
PLEASE implement standard sorting on account numbers in financial statements. We bought this software in 2004 and was told this was being resolved. It's now 2012, 8 years ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...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
2
Allow reporting on expenses that include purchase orders entered but ...
A financial statement that showed actual, actual plus committeed through purchase orders, and budget would be helpful.by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Utility needed to void a range of unused A/P checks
There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
General Ledger revenue posting by customer from Sales Order
We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...by: Brad 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
Positive Pay for BMO Bank requires a separate trailer for voided ...
BMO Bank requires two trailer records: one for issued checks with total issued count and total issued amount, and a separate second trailer record for voided checks with ...by: 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
21
Cash & Reconcile bank. Any and all transactions involving cash should ...
Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.by: Patti 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
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
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...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
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...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
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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