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Add Payment Type to the Cash Requirements Report
I would like a "sort & break" on payment type. I would like the report to separate and subtotal on the payment type and well as on the bank account.0 No Status
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Allow you to set a default payment terms on Vendors
Allow to choose a vendor default payment term. So, when adding new vendors a specifically determined default payment term would be automatic filled in. Still allowing you to edit/change that payment term and save a different payment term from the ...0 Needs review
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Decreasing Invoice Request Tally in Expense Management
It allows you to keep up with the current invoices that you have . It is misleading is it continues to increase without updating after you paid the invoice0 Needs review
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cash basis statement
cash basis statement needed; this is something a $500 Qbooks software supplies with one click; very normal item in the acctg realm0 Needs review
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Inactive accounts highlighted as error in the Journal Entry Batch Creator Add-in
If there is an account error in your JE when using Batch Creator Add-in the program will highlight (red) an invalid account but if the account number is inactive there is no highlight. Therefore you do not know which account number is incorrect an...3 Planned
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Deposits feature taken away with enhancement needs to return.
Please bring back the ability to arrow down through deposits instead of having to go back to the beginning and start over.0 Needs review
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Posting Invoices
It would be extremely helpful and less time consuming if Invoices could be validated and posted individually by clicking the box in front of them the same way as we can post journal entries. Right now you can only post them in batches or go throug...0 Needs review
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The Top 4 Data Integration Challenges of 2021 and How to Address Them
VRG Tecgnologies0 No Status
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Settings keep re-setting to default settings
For several weeks now since an update my settings for preferred columns in web view keep re-setting to the default settings (even though the disclaimer says they won't). I'm also experiencing loss of input data after it has been entered and 'saved...0 Needs review
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Enable Cash Receipts Payments to have a GL Adjustment!!! (just like other modules)
You can not fix a Cash Receipt Payment once it is posted without deleting it from the deposit - in other modules you can just adjust the incorrect GL coding with an adjustment. Please put it here too - it is awful to have to change a deposit or do...0 Future consideration