Product: Cash Management
Idea: CM - Beginning balance not reflecting previous ending balance.
More information: Cash Mgmt - Bank Reconciliation – While doing the bank rec and clicking on the items that cleared, it would be helpful if it stayed highlighted until saved. I reconcile everyday hundreds of checks and when an amount is wrong and I’ve reconciled 25 days’ worth of checks, it is harder to see the ones for that one day.
Accounts Payable – Reports – Open Aging – Print option for job allocation to be in invoice date order.
Accounts Payable – When an invoice is dated for a month that is closed and we post to the following month and use the correct invoice date, it appears on the aging for the closed month but not on the general ledger. I always want to use the correct invoice date, but if I post it to a different month, I need for it not to appear on the aging that the invoice date fall into.
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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
206-367-9613 •
www.dexterchaney.com (http://www.dexterchaney.com)
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