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Votes
12
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
9
Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...
At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...by: Alexander M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
5
Vendor recalculate aging button
There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...by: Steve P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
5
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...by: Kevin T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
6
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
6
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
3
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
2
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
8
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
7
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...by: Debbi S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
8
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
32
Reoccurring transaction journal entries
You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...by: Shelly D. | over a year ago | Last activity 11 months 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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