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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 7 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 7 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 7 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 7 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 7 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 7 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 8 months ago | Status changed over a year ago | Financial Management
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Votes
18
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
20
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity 11 months 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 11 months 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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Votes
2
Create Payment Batch lets you enter a date that is beyond the Warning ...
It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...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
Bank Rec early clearing date
Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...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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