Settings and activity
3 results found
-
8 votes
Michelle Orlowski
supported this idea
·
An error occurred while saving the comment -
46 votes
An error occurred while saving the comment Michelle Orlowski
commented
This is incredibly important to our franchise system.
-
86 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
An error occurred while saving the comment Michelle Orlowski
commented
Both P&L and Balance Sheet. When you go to group accounts by the rule Include Accounts by code and select "account code range" it does not put them in numeric order!! It scatters them.
Michelle Orlowski
supported this idea
·
A/P checks should have the option, or better yet default to, alphabetical order. Businesses that I have worked with normally have back up that is attached to the checks. One, so that the check signer has confirmation as to what they are signing. Two, so that the backup can be attached and filed with the check stub for future reference. This checks should be able to print in the same order as the backup, and alphabetically is very common. When the checks print in no discernable order, it takes additional time to go thru the checks to find the correct backup. A small check run of a few checks can add minutes to the task, so businesses with larger quantities of checks would add quite a bit of time to this task.