Feature Requests
New postNew Features desired for all application areas.
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Asset amortization and depreciation26 votes 2 comments
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Bulkify Posting Classes.10 votes 2 comments
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Fix the bank reconciliation pdf report10 votes 5 comments
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Importing credit card transactions as accounts payable8 votes 14 comments
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Please let us unpost reconciled records without unreconciling them7 votes 0 comments
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Reference Non-Salesforce Employees on Employee Lookups7 votes 2 comments
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Cash Disbursement with more than one GL code6 votes 1 comment
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Relabeling deprecated objects/fields6 votes 3 comments
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More specific Validation Rule error messages6 votes 3 comments
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Flexibility of Edits on Posted Records in Open Periods6 votes 1 comment
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Open/Close multiple Accounting Periods with one request Completed6 votes 3 comments
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EU Number Formatting on Templates5 votes 1 comment
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Freeze top row on financial statements5 votes 3 comments
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Ability to Unpost Cash Receipts with Billings Applied5 votes 2 comments
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Trial Balances5 votes 5 comments
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Company Name on Financial Reports Completed5 votes 2 comments
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Automatic Inventory History Records on Period Close5 votes 2 comments
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Multiple Billing Contacts5 votes 6 comments
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Conflicting Account vs Product GL Variable defaults4 votes 1 comment
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page layout for Amortization Entries new interface4 votes 1 comment
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Refactor check printing function to allow for different check formats4 votes 1 comment
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FIX: WAC and Inventory Value if Payable cost is different from PO Planned4 votes 3 comments
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Implement Cash Basis Accounting Reports4 votes 2 comments
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Buttons for Post/Unpost on Cash Disbursement List View Completed4 votes 7 comments
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Date on Journal Entry Line match Journal Entry Date4 votes 3 comments
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Combining Post & Unpost buttons4 votes 1 comment
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Credit memos4 votes 9 comments
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Public list of inputs and outputs for document PDF Controllers4 votes 0 comments
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BDC Automatch does not fulfill B2C business needs3 votes 1 comment