There are 2 important issues with this. First, there is only one field. When you get a check it could very well need to go to multiple GL account #'s. As it stands now, you have to enter the same check multiple times and even give it multiple check #'s. This is an incredible waste of time.
2nd issue: Many times a check comes in that not only needs to be applied to an invoice, but a GL # as well. At the moment, we have to do 2 separate transactions for this, in addition to having to give it 2 separate check #'s, when in reality it's only one check. This is also an incredible waste of time. It worked fine in MAS90, why did you change it.
Please make this a priority issue, as it would save us power users a great deal of time.
by: Michelle T. | over a year ago | 6 - General Enhancements
Comments
AGREED! When will this ever be fixed? Transaction take 2-3 times as long to enter and make bank reconcilations a headache to have to add/subtract a bunch of transactions that were for one bank deposit!! We should be able to use as many distrubution lines as needed. Never had this issue in MAS90.
I heartily concur with the previous two posters. This is an issue that needs to be addressed.