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General Ledger

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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 about 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 5 months ago in General Ledger 0

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 5 months ago in General Ledger 2 Planned

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 about 1 year ago in General Ledger 0

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

No description provided
Marilyn Colon-Arce over 1 year 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 over 1 year ago in General Ledger 0