All ideas

Standard Reports such as Depreciation, Capital and Interest outstanding do not pick up the initial period period with the lease. i.e If a lease starts in P4 2026 and you run the depreciation report using P4 2025 month end period only periods from ...

We are able to use currency conversion tool (from lease currency to presentation currency) in IFRS database, but I cannot see the same tool in FASB database.

It will help clients who acquire other companies with leases and need to do a fair value calculation on acquisition date.

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...

In support I am seeing an influx in tickets asking to change the useful life of the lease after it has been added to a ledger or had in-life changes done, currently it is not possible to edit the useful life once this has been done. I would sugges...

When performing bulk in-life extension changes you can set a frequency of 1 monthly/quarterly rental but then set the dates to be up to a year long and the system will still accept. In the system it will block you from selecting a date longer than...

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...

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...

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...