It would be nice to have All Segment Code seen as dropdown field in a transaction to allow users select them as and when it needed, just like Oracle Financial or QuickBooks works instead of doing permutation for all analysis in the Chart of Account before they can be used to process transactions.
by: Enoch M. | over a year ago | Financial Management
Comments
Yes, yes, yes! Always a major complaint for larger system users with many segments and segment values
Agree. 2 parts to this :
1. Selecting by segments in the transactions.
is requested regularly by clients who have had experience with larger system. A great feature that I see would operate in AP and AR like the segments for PJC do.
2. Dynamically building allowed combinations, that don't yet exist in the GL. Like Sage X3. Harder to achieve because of the GL fiscal set structure.
Both larger and smaller systems allow for this no brainer