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Votes
6
The printing of 1099's needs to give the option of choosing the 1099 ...
A Rents 1099 is different than Other Income. Each 1099 is different and needs to be printed individually.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
add discount date to aged payables report
Add the discount date from terms to the aged payable reportby: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Quicker way of marking multiple batches for "ready to post"
Quicker way of marking multiple batches for "ready to post"by: Riza 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
Separate posting from provisional posting in Security Authorization ...
We would like to be able to give users the ability to do provisional posting without giving them posting ability. Currently the two features are tied together in ...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
Manual cheque batches - miscellaneous payments. Please add an invoice ...
In manual cheques, misc payment (cash invoice) there is a payment date and posting date. Both the cheque and the invoice get posted with the same date. There needs to ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Undo check void
Oops! Just accidentally voided a check that was legitimate. I don't see any way to correct this problem, aside from manually re-entering the check number as a new ...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
5
Bank Services: Reverse Transactions by Posting Period
In AR, a posting date can be set prior to the receipt date but when reversing, it is this posting date (and period) that becomes neglected. Our clients have flagged the ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Allow create payment batch function to create a second batch (or ...
One of our clients has multiple bank accounts and a separation of duties between the user creating the payment batches and the user posting the batches. Manually ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
Bank Reconciliation description not showing the bank transfer ...
Bank reconciliation description only displays the source bank and the word transfer for every transfer transaction. Prior to 5.6 the transfer description was displayed in ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR - receipt batches should have an option to take discounts even if ...
It would be helpful if you were allowed to set a "take discount" option even if it is past discount due date. Now, you have to manually enter each discount taken when ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to Record a Lost or Damaged Check
If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Posted Bank Reconciliation Report on include Summary and all ...
Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Do not let unbalanced Journal Entries be flagged as Ready to Post
Prohibit the changing of the ready to post flag from no to yes if the total debits in the batch do not equal the total credits.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Payment Selection Criteria Due on or Before
When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
A\R Receipt \ Bank Rec Issue
If when creating your A\R Receipt if the user happens to hit the ` key when they tab through the Check/Receipt No field and replace the system generated value of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010
Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...by: Andrew T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...
Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...by: Lay Kheng Lucy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
reinstate date posted to bank reconciliation
reinstate date posted to bank reconciliation. Need to know when cheque cleared the bank.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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