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Votes
4
Use Receipt Date from A/R for Deposits rather than Batch Date
I have just upgraded to 6.0 and am doing my first bank reconciliation. The new bank rec uses batch date for deposits rather than receipt date. For example, I received ...by: Trevor J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add amount fiiter in A/P 1099/CPRS Inquiry
Since company is not required to send 1099's for less than $600, to add an amount filter can help to generate a vendor list that matches the 1099 form print result.by: Tony Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
GL trial balance not reporting balance sheet accounts
Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Custom 1099 codes don't work
In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...by: Jay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
In A/R allow recurring charges to share the same invoice no as other ...
I have recurring charge invoices every month and also intermittent other invoices for the same customer. It's very confusing for the customer to have different series of ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Inventory Return Does Not Work After Exchange Rate Changes
We have a Functional currency of GBP We purchase Inventory in USD Say you purchase 1000 units at $1.50 and exch Rate is 1.5 it correctly shows 1000 items at a total ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR inquiry - detail amount
AR Inquiry (AR Document Enquiry Screen) under total tab; We see 'detail amount' which happens to include Taxes for any particular invoice line but would be more useful to ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
abililty to change the last run date for a recurring batch
Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Speed up Bank Reconciliation in V6
Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Allow posting of AR Miscellaneous Receipts to PJC
Add the ability to code Miscellaneous Receipts in AR to Contracts in PJC. Some clients need to post PJC-related miscellaneous receipts without having to take the step of ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AP Payment processing duplicate check numbers
It would be useful to have the system check that a manually processed payment batch, where you are printing one check at a time, does not allow for duplicated check ...by: Hemant B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Ability to run T5018 report by Fiscal Year
The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Reversals - Disable / Gray out revesal button for entries already ...
When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...by: Collington R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Sort out the tax implications on A/P & A/R prompt payment discounts
When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
bank entries posting journal
WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Locking accounts in budget maintence
Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Change General Ledger Code needs to search all modules and change .
It seems to work only in the General Ledger Module. Needs to search all modules for GL code and change also. Spent ages trying to find why Cashbook batch wouldn't post ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
The Layout of the G/L Transaction screen needs a complete change
1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
in a multicurrency database, if a bank has a statement currency which ...
a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...by: julie b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Have facility to make A/R Payments
I know there is an A/R Refund feature; however it's just too restrictive to be generally useful. I would like to have 'Payment' and 'Prepayment' in the A/R Receipt entry ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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