Feature Requests
New postNew Features desired for all application areas.
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Ability to customize file name in PDF Templates2 votes 14 comments
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Importing credit card transactions as accounts payable8 votes 14 comments
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Credit card refunds0 votes 13 comments
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Credit memos4 votes 9 comments
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Buttons for Post/Unpost on Cash Disbursement List View Completed4 votes 7 comments
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Select Payees on Expense Report Batch Create AP0 votes 7 comments
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Personalized emails with sending Billing or Purchase order1 vote 7 comments
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Audit Trail0 votes 6 comments
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Multiple Billing Contacts5 votes 6 comments
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Fix the bank reconciliation pdf report10 votes 5 comments
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Trial Balances5 votes 5 comments
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Does Accounting Seed have cash flow reporting options?2 votes 5 comments
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Consolidated Release Notes (Community Request)0 votes 5 comments
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Cash Receipt auto-posting behavior3 votes 4 comments
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How far into the future should you create Accounting Periods Answered0 votes 4 comments
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Automate Serializing/Unserializing Products with Existing Inventory Movements Answered1 vote 4 comments
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Export List Views to csv or excel0 votes 3 comments
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Freeze top row on financial statements5 votes 3 comments
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Private Sharing Model0 votes 3 comments
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Ability to change the Period of a Payable even with payment applied1 vote 3 comments
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AP Automation0 votes 3 comments
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Financial Cube Editing1 vote 3 comments
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Mixed currency transactions2 votes 3 comments
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Relabeling deprecated objects/fields6 votes 3 comments
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FIX: WAC and Inventory Value if Payable cost is different from PO Planned4 votes 3 comments
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More specific Validation Rule error messages6 votes 3 comments
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Unposting items with option for unposting date1 vote 3 comments