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Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
38
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
2
Character length for a check
Please increase the number of characters for a check on Accounts Payable to a maximum number which can be maintained under options which is interlinked to Bank services ...by: Jabulani Simon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
GL Consolidation - Prevent Duplication
Please add an option to the GL consolidation to track and Warning or Error pop up window in the export/import process when a transaction has already been imported into ...by: Doug 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
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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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
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
5
Allow a Description to pass from AP Invoice Header to AP Payment ...
It would be great if a description entered on an AP Invoice Header could get passed to the AP Payment tables and then this field could then be printed on a check ...by: Roger 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
View Unposted Batches
Nice to have a view showing ALL batches for ALL financial modules. This is helpful when searching for unposted AP and AR batches when doing uogrades. We get so many ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Can I please have a "How To" for Month End Bank Recons in version 6.2?
We have recently gone over to v6.2 from v5.6. Myself and users are not sure about bank recons, especially how the customer returned checks are handled. The user guides ...by: Warren P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Tax Improvements
Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR Refund - Select Mode and GO Button - like AP Payment
It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
New functionality: Ability not only to apply a receipt to an invoice ...
New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Allow selection of GL Segements during data entry
This prevents over population of the COA when detail analysis is needed using the GL Segements ie Products, Location, Departments, Cost Center etc Quick books allows ...by: Enoch 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
Purchase order receipt report to include GL batch number
Currently when a receipt is posted and a GL Journal Entry is created there is not a report in PO or GL that provides both the purchase order number and the GL batch ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Inactivate G/L account gives error in BK data integrity
When inactivating a G/L account that has a historically been used, an error/warning message appears in the BK data integrity log although GL and other module integrity ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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