Feature Requests
New postNew Features desired for all application areas.
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Fix the lookups on custom financial reports2 votes 0 comments
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BDC + Expense reports2 votes 0 comments
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Export List Views to csv or excel0 votes 3 comments
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Ability to customize file name in PDF Templates2 votes 14 comments
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Ability to default values on Accounting Seed managed visualforce pages2 votes 0 comments
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Integration to CashFlowTool.com0 votes 0 comments
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Freeze top row on financial statements5 votes 3 comments
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Vendor Over/Under payments2 votes 1 comment
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Organisation wide email addresses allowed profiles0 votes 1 comment
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BDC Automatch does not fulfill B2C business needs1 vote 0 comments
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Ability to change the Period of a Payable even with payment applied1 vote 3 comments
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Uploading excel sheet for CR allocation0 votes 1 comment
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EU Number Formatting on Templates5 votes 1 comment
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Additional GLAV spots0 votes 1 comment
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Audit Trail0 votes 6 comments
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Scheduled Post Job: More flexibility on defining criteria1 vote 2 comments
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Private Sharing Model0 votes 3 comments
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Modern Payment Card Integrations0 votes 1 comment
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Fix the bank reconciliation pdf report10 votes 5 comments
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Run a balance sheet without having previous periods closed0 votes 1 comment
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Cash Receipt auto-posting behavior3 votes 4 comments
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Accounting Seed Landing Page3 votes 2 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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Multiple Billing Contacts5 votes 6 comments