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Enable Bulk Period Closing for Faster Processing

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...
Vaughan Essumai about 1 year ago in Other 0 Awaiting Prioritization

Function for recalculation of leases at company acquisition

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...
Simon Perry 6 months ago in Accounting 1 Awaiting Prioritization

Password field with show/hide option

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.
Guest 7 months ago in Other 0 Awaiting Prioritization

GLCLIENTADMIN to be separated as two roles, avoid SOD conflict

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, ...
Guest 7 months ago in User permissions 0 Awaiting Prioritization

Audit retention policy

Audit retention policy introduction to reduce the size of the audit DBs and speed up client reporting.
Alex John about 1 year ago in Other 0 Planned

Include Undo Amort Reversals in reporting by Amort and Posting periods

To remedy the issue we currently have with the Expanded Amort release whereby the reporting by amort or posting period excludes all amorts that have been undone (using the In-life history undo option), thereby causing issues with report opening an...
Alex John about 1 year ago in Other 0 Awaiting Prioritization