Ideas

Showing 30

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.

Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

3 VOTE

To prevent different dates being entered on Nominal Payments/Receipts

Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...

Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

3 VOTE

Run depreciation for future financial year

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year

Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

3 VOTE

Can we have the ability to change the FA Analysis codes

There are five codes, two are preset. Can we change them

Guest almost 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

1 VOTE

Accruals - Allow for more than one Nominal Code/Cost Centre

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)

Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

2 VOTE

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...

Guest about 10 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

2 VOTE

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %

Guest over 10 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

1 VOTE

Fixed Asset Depreciation Posting

When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...

Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

1 VOTE

Can you add a facility to fixed assets that allows you to change the useful economic life of assets after they've already had some depreciation.

Example revising your depreciation policy from 5 years to 3 years after 1 y 1/2 years of depreciating

Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

1 VOTE

Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)

The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...

Saeed Malik over 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

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