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Votes
4
GLGRP report needs to report for the fiscal period, rather than by the ...
When running the GLGRP report by "total by month", it needs to report for the fiscal period rather than by the calendar month. It currently does not do this, nor does it ...by: Becky O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
AP Misc Supplier Invoices to pass company name and address to the ...
On the supplier record, you have the ability to setup a Misc. Supplier for AD-Hoc purchases and AP supplier Invoices. IN the AP Supplier Invoice function, you can add ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Update the 1099 Tax Form (1099MISC) to reflect corrections and voids
On the 1099 tax form there is a box that can be checked to indicate if the form has been reprinted due to a void or correction. In the event that a change has been made ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Select All Button in Manual Matching (LETTRAGE)
When performing manual matching on a GL account it would make the process much easier if a button was made available to select all line items in the window. This would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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