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Votes
6
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
58
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
7
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
6
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
12
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
8
ability to copy an existing journal entry/batch and ability to do ...
The ability to copy an existing journal will help maximize your time. This come handy when there's an existing posted journal that could serve as a template of a new ...by: Angie S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
17
Trial Balance in both Functional and Source Currencies
Some clients want the ability to print the Trial Balance in both home and source currencies or have the option to print it in Source currency only.by: Patty D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
1
account code change bug - cannot post "change" and "combine" at same ...
In version 5.4 there was a bug with the account code changer that would cause data damage if you posted "change" and "combine" type changes at the same time. If this ...by: Andy 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
National Accounts - entering a receipt in AR just gives a list of ...
Can someone help - Ihave recently purchased National Accounts thinking it worked like "parent/child"accounts in other software, but when I go to enter a receipt in AR it ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Financial Reporter - Link to Period End Date Cell to Mass Update ...
When you want to run a report for a particular month that is neither a quarter end nor a year end nor the most recent month, you have to revise all the coding to get the ...by: Heather 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
Transfer Slips Serial numbers , user must not be able to edit number
Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...by: Navin V. | 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 recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR recurring charges - Option to Re-Run the Recurring Charges
Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
bank transfers negative bank charge (v5.6, 6.0)
I am entering a bank transfer between a CAD account and a USD account. I do not have multicurrency. I need to be able to put in a negative bank charge to my foreign ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Column to display On Hold status of invoices in AP Vendor Activity ...
You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.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
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Most Recent costs - system bug re Additional costs
There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...by: Phil J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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