Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple companies & modules.

by: Dana Y. | over a year ago | General Enhancements

Comments

• I agree. This could be a display similar to Paperless Office where you can filter the unposted transactions by company code, module code, and user. Definitely would be a time saver for upgrades and period end as well as ensuring all files are posted when comparing subsidiary module reports to the GL balances (they don't balance if there is an unposted daily transaction register affecting the GL accounts for cash, A/R, A/P, Inventory, WIP, etc.) Especially valuable for installations with many companies and many modules.

  by: Steve P. | over a year ago

• I completely agree. This feature would be very useful!

  by: Jennifer W. | over a year ago

• agree, needed

  by: Justin S. | over a year ago