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Votes
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GL Master to GL Transaction Data Integrity check integrated into ...
Currently the system does NOT validate an account from the GL master to the GL transaction history file. So you can have history in the transaction file and actually ...by: Dale F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
In GL, allow us to close posting periods by Prefix B
We use Prefix B to separate our various cost centers or departments. It would be helpful to mark certain ones as closed when we are finished the accounting for that ...by: Diane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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