All ideas

Currently when moving Lease from a lessee (without retail calendar) to Lessee (with retail calendar) causes the lease to become corrupt and amortisation fails to generate in any calendar i.e month end as well as retail calendar. To prevent the lea...

When acquired by another entity, the parent entity will report existing leases liabilities as recalculated at the point of acquisition. I have to recalculate all pre-acquisition leases with a new discount rate manually using the rental obligations...

We are required to disclose our consolidated groups leases per category i.e. Vehicles, Land. Equipment. The only identifier we have for that is the IBR Asset Category. In our IFRS 16 report there is no split between these and all that is provided ...

From a group consolidation point of view I require the ability to pull the entire group's IFRS 16 report as well as the Asset disclosure report at each Lessees Functional currency. This is present except that I now have an underlying lease using a...

When logging in or changing a password, there is currently no option to view the characters being entered. This often leads to input errors. Please add a “Show/Hide password” option.

Where many companies have sub-leases or Inter-company leases. Once a lessee has been created, it's a manual task to go back to each record and associate a Lessor. As you cannot select an existing lessor, nor add the required lessor name, (i.e. the...

In ILA, users must currently close each month individually. Many clients use IFRS 16 figures solely for consolidation and do not require monthly journal outputs. Allowing users to close multiple months at once would significantly streamline workfl...

For the journal report to include a lease status filter - either before you run the report or the inclusion of lease status in a separate column to allow the data to be selected as required. This would mean the journal report was easier and quicke...

Current Situation: The GLCLIENTADMIN role currently includes access to multiple administrative configuration functions such as Ledger Management, Code Mapping, and Cost Centre Mapping. However, it also grants access to transactional capabilities, ...

Audit retention policy introduction to reduce the size of the audit DBs and speed up client reporting.