Feature Requests
New postNew Features desired for all application areas.
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Private Sharing Model0 votes 0 comments
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Create additional record for transfer (assist in searching transactions)0 votes 0 comments
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Run a balance sheet without having previous periods closed0 votes 0 comments
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Approval Process: Auto Post Record After Record has been Approved0 votes 2 comments
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Reporting Suggestions3 votes 2 comments
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Bank Reconciliation custom columns2 votes 1 comment
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Use with encrypted fields0 votes 1 comment
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Resize column widths on ALM1 vote 1 comment
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BDC drawer2 votes 1 comment
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Automated wire payments0 votes 1 comment
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Ability to change the Period of a Payable even with payment applied1 vote 2 comments
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Ability to Consolidate multiple periods0 votes 1 comment
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Need Ability to Capture AR/AP Balances as of a Specific Date1 vote 1 comment
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Ability to Reset Check Numbers2 votes 2 comments
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Aged AR/AP to Reflect Non-Corporate Currency Balances0 votes 1 comment
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AP Automation0 votes 3 comments
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Financial Cube Editing1 vote 3 comments
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Kit Products have a product part limit of 5 (five) product parts.0 votes 2 comments
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Conflicting Account vs Product GL Variable defaults4 votes 1 comment
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Cash Disbursement with more than one GL code6 votes 1 comment
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IQA with WAC Report1 vote 1 comment
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Account Object Field Vsiability3 votes 1 comment
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Ability to Override Sales Tax on Billing0 votes 1 comment
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Foreign Currency not populated when voiding a check1 vote 1 comment
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Vendor Invoice Scanning2 votes 2 comments
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Ability to Unpost Cash Receipts with Billings Applied5 votes 2 comments
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Mixed currency transactions2 votes 3 comments
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Set default amortization schedule2 votes 1 comment
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Bulkify Posting Classes.10 votes 2 comments