• Votes

    17

    Accounts Receivable: ability to roll back statements accepted by ...

    we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...
  • Votes

    13

    Budget Import

    Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...
  • Votes

    20

    AP - Automatic mailing of remittances to vendors as soon as payment ...

    Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is posted
  • Votes

    19

    Enhanced Cheque number (check number)

    Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...
  • Votes

    12

    AR Refine Customer Security options

    Customer Maintenance needs 3 separate security options: - Maintain name and address-type information - Maintain accounting information (Processing tab, Invoicing tab, ...
  • Votes

    7

    Cluster Account

    Would like to have cluster account For GL COA compare to create one Account for each department/division or any segment. Currently if we have lots of segment there will ...
  • Votes

    18

    Bank reconciliation - Allow sales tax group on bank entries

    Presently only purchase tax groups can be selected against a bank entry. Would like to be able to select sales tax groups, if the entry is income.
  • Votes

    10

    Vendor Activity transactions tab does not show reversed checks even ...

    If you add up the transactions of the transactions tab it will not equal the balance on the vendor if there were reversed checks.
  • Votes

    55

    National Accounting for Accounts Payable

    Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...
  • Votes

    33

    A/P Control Payments

    In this day and age the control payment function does not provide adequate functionality. Clients put A/P invoices on hold and not pay them for a variety of different ...
  • Votes

    17

    Stopping you paying a A/P Invoice that is On Hold

    Currently you can put an A/P invoice on hold either during the data entry process or via the control payments function. This stops you paying the check with the "Create ...
  • Votes

    5

    Release of retention able to make changes to Tax

    Upon release of retention, to allow users to make change to Tax. This is because the release of retention may take years, there maybe a change in Tax Rates required by ...
  • Votes

    25

    Aging report to be able to print by Transactions Account Sets

    AR Aged Trial Balance report and AP Aged Payables report to be able to print by Transactions Account Sets instead of by Accounts Sets setup in AR/AP master.
  • Votes

    13

    Transaction Optional Fields at Miscellaneous Receipt and Payment ...

    Transaction Optional Fields at Miscellaneous Receipt and Payment item details screens
  • Votes

    15

    Bank Reconciliation for AR to remove grouping of cheques by Deposit ...

    Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.
  • Votes

    5

    AR-Provide the ability to change bank for credit card transactions in ...

    In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.
  • Votes

    29

    credit card bank post to ap credit card vendor

    As more companies use credit card to pay vendor invoices we have been creating banks for those credit cards. Paying with a credit card is just a check run from the cc ...
  • Votes

    37

    Credit Tax Only...

    It happens from time to time that a customer is charged tax when they shouldn't be, or not charged when they should be. At present, the only way to correct is to credit ...
  • Votes

    5

    Bank Reconciliations on an Enterprise Level

    We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...
  • Votes

    57

    Allow GL posting to future year

    Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...