• Votes

    1

    CM secuirty -

    When you setup Security fro CM Bank accounts - even if you are not part of the security group assigned to Bank Account you can write checks on that account. only ...
  • Votes

    1

    Please add the date to the invoice entry stamps (which just show a ...

    On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.
  • Votes

    1

    credit card feature - the assigned bank ID is lost after reconciling ...

    if AP is assigning the bank ID at time of entry, when the charge ticket is reconciled to the credit card, the path for bank ID is lost. This makes this function useless ...
  • Votes

    1

    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 ...
  • 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 ...
  • 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.