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Prevent modification of historical Investment register entries
Users are currently allowed to edit any Investment Register entries, regardless of if they are in a historically closed accounting period. This can cause issues when trying to re-run consolidation for previous periods.
Improve design to reduce xacclock table size but retain the comp locking information
database table size has grown because of company locking records. However, it is not good idea to purge the table information just because multi period locking is in place. When company wish to unlock a period, the company locking should remain in...
Figures for group with cross-owned companies in the FAP cube do not match with numbers in Controller reports
When using FAP with General Configuration->Server Preferences the figures in MonthlyCompanyDetails FAP cube are different from the Controller Trial Balance Report - figures for group with cross-owned companies in the FAP cube do not match with ...
New menus that are added and requires an admin license should be manually enabled
Currently when new menus are added that require an admin license (mostly menus under Maintain), then it's almost always required to revoke access when upgrading the system It would be better to advertise the menu in the what's new (and blog posts,...
The summation for accounts is limited to three summations. It would be highly desirable if the summation would be extended up to 5 or 6 summation accounts. The IFRS standard setter plan to introduce a new structure for the profit & loss and th...
Alignment format of Reports download from Controller
When downloading some standard reports (Eg. Company>Reports>Journals, Group>Reports>Journals, Maintain>Account Structure>Reports, etc.) in excel format from Controller, the alignment of the columns are incorrect. The headers shif...
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