• Delete Journal Entries or Edit Journal Entries
  • Allow Reverse Journal Entry Field to be edited if we forget to put a date in the reverse field
  • Add Prior Period as a journal type for posting to closed periods
  • Create ability to upload data from Excel format - into a new Journal Entry
  • be able to unpost GL entries
  • Journal Entries should save User ID with record.
  • Add uniPoint link in Customer Module
  • Character amount adjusted and notes field or ability to make a note on each line Journal Entries
  • Cancel/Undo Order Processing while in the Material Posting page
  • Have a Note Field in the Transfer module