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General Ledger

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GL History Print

Can the G/L description be added to the history print. At this time it lists GL Account, From Date: To Date:
Guest 11 months ago in General Ledger 1

Keep Adding

Add the option and have it auto checked to continue added Qwick G/L numbers as is the case when adding G/L numbers.
Trish Montminy about 1 year ago in General Ledger 0

Batch Master - Grey Out Date

In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee about 1 year ago in General Ledger 1 Will not implement

Job Number to Display on G/L History Export report

Currently, the G/L History Export report has a column for job numbers (column K) but does not display a job number for any disbursements made. It would be really helpful for the job number to display so I could easily sort the report by job number...
Amanda Hagan 12 months ago in General Ledger 2 Planned

Duplicate Symbol on all screens

In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...
Cheryl Rewis over 1 year ago in General Ledger 0

At year end choice to LIQUIDATE (not close) all open POs

When the choice is made in the Fund Master in the reencumbrance Code of "Neither" ADG will "close" all POs at year end. However the oreports issued from ADG at year end shows a budget balance minus "closed" POs. We would prefer the budget balance ...
Guest about 1 year ago in General Ledger 0

GL History click on Fund

Have an option to select Fund numbers when you want all history: GL History by Date Range Simple GL Inquiry Custom Reports - Auditors GL Listing
Cheryl Rewis over 1 year ago in General Ledger 0

Add expense category to the GL History Export

Add the category to reduce the download size of the file.
Trish Montminy 11 months ago in General Ledger 0

Can the ability to change posting month be available on JE's?

No description provided
Marilyn Colon-Arce almost 2 years ago in General Ledger 0

Add Option to Upload Encumbrance, Liquidation & Statistics to J/E File Upload

It would be great if there was an option to upload an entry for Encumbrances, Liquidations and Statistics in the J/E File Upload function. Specifically, in the file type "C - Comma Separated Values" column H allows the user to indicate if the file...
Kylie Chiavuzzi almost 2 years ago in General Ledger 0