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Update depreciation for assets that didn't depreciate that month because after mid-month
We use mid-month depreciation and if an asset's acquisition date is after the 15th, no depreciation is calculated. The next month we have to go in and put in zero depreciation for that month so depreciation will calculate for the current month. It...1 Needs review
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Lock Accounts Payable
We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing...0 Needs review
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Customize Accounts Receivable Invoice to add common comments
We'd like to add a line at the bottom of our invoices that lets clients know they can pay by credit card by calling our offices. We'd also like to add a comment that clients can send their payments to our new lockbox.2 Needs review
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Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..1 Needs review
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Add ability to have Division and Department Columns on Project Activity Report
We need to be able to run the project activity report without filters and have columns for division and department (and other attributes) that can be exported to Excel and manipulated. We put all of that information in for a reason, and then can't...1 Needs review
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Add the option to link multiple g/l account numbers to a bank account for reconciliation purposes.
Currently can only link one g/l account to one bank account. I suggest using a wildcard "*" to the g/l account field to capture multiple g/l accounts.0 Needs review
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Don't force Bank Draft payment date to be invoice date
According to Article Number 38758, the bank draft payment date is the Invoice Date. I would prefer that there be an optional setting for what date the bank draft is given - either invoice date, invoice due date, or actual payment create date. Let ...1 Needs review
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Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.0 Needs review
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Allow customer-account number to show up on check stub of A/P payments
Especially in a relatively paperless world, the customer ID is the key identifier that keeps our A/P checks from being applied to the wrong account by our vendors. Currently, if we want our customer ID to show up, we have to type in it every time ...0 Needs review
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Add more columns/views to the Account screen
I would be helpful to add more columns to the main accounts screen like current balance, last month balance, last year balance etc. I often click into an account just to see the balance. Or if you have to click into the activity screen, have a dro...1 Needs review