All ideas

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...

I believe there should be a way to change the asset category and type of a lease after it has been made financials locked, this would allow for organisations to fix any miss-inputs and any updates to the status of an asset, without having to resor...

Our auditors are currently trying to build a digital approach to the IFRS16 audit but as there is not a report which currently shows all the in life changes (i.e. rent reviews etc) they are struggling to build a recalculation model that will give ...

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.

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...

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...

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.

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, ...