• Votes

    1

    account code change bug - cannot post "change" and "combine" at same ...

    In version 5.4 there was a bug with the account code changer that would cause data damage if you posted "change" and "combine" type changes at the same time. If this ...
  • Votes

    1

    National Accounts - entering a receipt in AR just gives a list of ...

    Can someone help - Ihave recently purchased National Accounts thinking it worked like "parent/child"accounts in other software, but when I go to enter a receipt in AR it ...
  • Votes

    1

    Financial Reporter - Link to Period End Date Cell to Mass Update ...

    When you want to run a report for a particular month that is neither a quarter end nor a year end nor the most recent month, you have to revise all the coding to get the ...
  • Votes

    1

    Transfer Slips Serial numbers , user must not be able to edit number

    Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...
  • Votes

    21

    To allow contra transactions in A/R-Receipt and A/P-Payment form

    During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or ...
  • Votes

    14

    Display the invoice due date on the document tab during accounts ...

    Instead of having to tab to the terms to see if the due date is correct, it would be wonderful to have the due date displayed on the document tab just below the document ...
  • Votes

    8

    account code change import process only accepts excel 5.0/95 format

    Need to update the import process for account code change module so that it accepts excel 2003 and newer files. Currently the import file has to be saved as excel 5.0/95 ...
  • Votes

    27

    Allow GL entries to be included in tax services

    Allow GL entries to be included in the tax services Presently, only transactions that are in AR or AP are covered by tax tracking. However, there are some transactions ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    28

    Suggestions for Bank Rec Screen in 6.0

    Hi Firstly I like the work done on the Bank Reconciliation screen but I think its still missing some great features. Please forgive me if I have not worked out how to do ...
  • Votes

    17

    multiple provisional posting batches

    Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL ...
  • Votes

    1

    Revenue recognition journal tracking

    Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...