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Votes
12
Ability to Transfer a Receipt to another customer account
In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...by: Kelly R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
5
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add Balance Sheet and Income Statement unto GL reports web screens
Have GL Balance Sheet & Income Statement added unto GL reports web screensby: peter M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
22
Allow create payment batch function to create a second batch (or ...
One of our clients has multiple bank accounts and a separation of duties between the user creating the payment batches and the user posting the batches. Manually ...by: Bonnie W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
Separate posting from provisional posting in Security Authorization ...
We would like to be able to give users the ability to do provisional posting without giving them posting ability. Currently the two features are tied together in ...by: Andy B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
33
Accounts Payable Payments. Single entry in Bank Rec
Allow some batches to be posted to the bank rec "in summary" (like the deposit batches in AR). So for some batches (for example EFT Payments), it would be nice to ...by: Anne F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
2
Have itemized bank reconciliation report instead of batched bank ...
The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batchby: peter M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
17
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...by: John W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
7
I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010
Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...by: Andrew T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
8
In IC Items Description if the lenght of 60 characters could be ...
Extend the 60 digits field of the IC Item descriptionby: Julie P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
5
Add Customer name on AR Invoice Entry finder
Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...by: Murni Y. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
1
1099 Withholdings
The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...by: Carol L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
rounding for invoice payment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Sandra W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
4
Recurring entries in bank services
Be able to have recurring entries in bank services. Like all other modules, be able to enter recurring entries to help with regular bank fees, laons etc..by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Ops Inquiry Transaction Source Currency
On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. ...by: Joanne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
GL Batch notes
Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...by: Rand M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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