All ideas

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 ...

Clients require better asset visibility in accounting reports. Currently, standard IFRS 16/FRS 102 Accounting Reports do not display the Asset Description field, making asset identification difficult during reviews and audits. Including Asset Desc...

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...

It would be nice if approval emails received when a lease upload file is loaded can be batched into one email rather than each lease on a separate email.

When FX rates are uploaded it would be nice if the system showed a warning message if you are about to overwrite existing fx rates.

I think it would be a good idea to restrict dismantling capitalisation date so that the end date of the lease or final month within the lease cannot be selected. We have seen this causes issues in scenarios where the lease is in foreign currency a...

The Export Amort button does not use the mailbox feature found on standard and account reports - using the mailbox feature would allow large, lengthy amorts to be run to mailbox for users to access. As currently if an amort is too big the system d...

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...

There has been an influx of tickets requesting for in-life changes to be undone, this is from clients who did not originally reset their ledgers during the amort header ID bug issue from around 2019, this requires an escalation to third line every...