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Accounting

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When you delete an entry or any line of entry that should delete it permanently.

Now for example if you delete it because you put a wring date in it still won't allow you to post future entries. You have to call Evident to delete the batch from their side.
Geoff TRost about 2 months ago in Accounting 0 Product Owner Review

Bucket for Unreceived POs

A frequent complaint I hear is that an invoice cannot be entered and linked to a PO if the PO has not been fully received. The expected workflow is for AP to put invoices such as this to the side, wait a few days, then go back in and try again. If...
Candace Hampton 6 months ago in Accounting 0 Product Owner Review

Add a pay code in AP for ACH's.

So when running an aging report those items would be on there as needing to be "paid".
Guest 8 months ago in Accounting 1 Product Owner Review

Flag Duplicate Reconciled Check #'s

In Check Reconciliation Entry, if you enter a check # that has already been reconciled, the system shouldn't be able to re-include that in your reconciled check report with the updated reconciliation date. It should flag the check # alerting you i...
Chrissy Beard 8 months ago in Accounting 0 Product Owner Review