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Votes
21
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
8
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
36
AP: Add new payment types EFT & ACH options to AP Manual Check Entry
Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...by: Kara S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
53
Create the ability to block specific fields from User Lookups
Provide a flag in the customization of user lookups to hide a field from the selection when a user customizes their lookups. A specific example is the SSN field in ...by: Kemp O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
5
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...by: Kevin T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
12
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
3
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
4
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
9
Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...
At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...by: Alexander M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
5
Vendor recalculate aging button
There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...by: Steve P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
14
Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...
Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...by: Heidi J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Reports / BI
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Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
39
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Manufacturing
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Votes
10
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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