Contra Linked accounts AR & AP
To have the ability to link a customer and vendor accounts together and offset transactions\balances against each other.
CONSOLIDATED TRIAL BALANCE - not limited to 4 companies
Please remove this limitation - landscape report will solve the issue
Copy sandbox environment to production - with and without transactions
Copy sandbox environment to production - with and without transactions Yes this can be done with config packages but this is a lengthy process should you have many companies The ability to do this from production to sandbox is great but would be excellent to do it both way should you need too ...
Ability to run different localisation is one environment
Ability to run different localisation is one environment Why we need to run different environment for different localised companies sure this can be managed within the company rather than the environment. Inter-company and consolidations then get over complicated for end users whilst these func...
Ability to add detailed notes and instructions to rapidstart configuration packages
Ability to add detailed notes and instructions to rapidstart configuration packages
General Ledger Entries to show a period number
General Ledger Entries to show period number, exchange rate , dimension values Period number would be extremely useful to isolate transactions , reporting, auditing etc.. essential
General Ledger Entries to show exchange rate and currency values
General Ledger Entries to show exchange rate Exchange rate which was used for the transaction should shown here and the foreign value
General Ledger Entries to show all dimension values
General Ledger Entries to show all dimension values
Ability to group transactions on General Ledger Entries screen
Ability to group transactions on General Ledger Entries screen
General Ledger Entries screen to include gl account category and sub category fields
General Ledger Entries screen to include gl account category and sub category fields Transactions can then be filtered using these value , exported and reported on easily