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Votes
4
Add the ability to delete a GL Budget Code that is no longer needed
Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
journal reversals
You should be able to perform journal reversals without giving security to "create" in Account Maintenance. You should be able to perform journal reversals if you have ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Bank Recon add GL posting date and ability to view/sort/report on the ...
Need to have GL posting date added as a data field in Bank recon so you tie back when the documents were actually entered in GL . Document dates are misleading ...by: Jeanette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Sort Checks by Vendor Name
Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one ...by: Shelly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Separate numbering of deposits by bank code
In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed 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
account inquiry by month
with lengthy accounts like cash and inventory, it would be nice to have the Account Inquiry, Transactions tab filter by Month and not just by Year (and export that ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...
I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...by: Terralyn 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
A/P Repetitive Invoice Selection Lookup
Add a Flashlight or "Select Invoices" to View a list of the vendors that you have set up Repetitive Invoices for; with the ability to select multiple Vendors similar to ...by: Terrie 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
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Display number of days past due
I would like to see the number of days past due on an open invoice.by: Barbara D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR - Cash Expectation Report needs to have 5 ending dates.
We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AP Expense Distribution Table - posting a negative percentage
When setting up an Expense Distribution Table: Why aren't negative percentages allowed? As long as the total distribution = 100%, shouldn't this be ok? We use this to ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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