Conversations

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Paid Invoice Reports
We're relatively new at PDS and beginning to use the various reports.  The Paid Invoice report run in the compressed format with the smal...
  • 1 me too
  • 2 replies
  • Idea
  • Implemented
Photo of Paul Penna
Accruals & Reversals
When we book an accrual journal entry to the G/L, on that screen I'd like to see a check-off box to have the entry automatically reverse ...
  • Paul Penna, 3 years ago

  • 1 me too
  • 0 replies
  • Idea
Photo of Ed Boes
Batch reports
I would like an organized section for batch reports, whether it be for accounts payable or adjusting journal entries.  Also, I noticed th...
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  • 1 reply
  • Idea
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Reviewing our electronic statement.
Click on an amount and you can see the detail.  Click again and you can see the entry.  When you close these two screens, you are taken b...
  • Paul Penna, 4 years ago

  • 1 me too
  • 0 replies
  • Idea
Photo of Paul Penna
Truncated amount$$
Our balance sheet and consolidated income statement have total amounts that run into the tens-of-millions.  They are also in bold type an...
  • 1 me too
  • 1 reply
  • Idea
  • Implemented
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COA by alternate number
This is the 1st using the alternate numbers.  Ran a COA Detailed Report, the result was at the least confusing.  The 1st page started wit...
  • 1 me too
  • 1 reply
  • Idea
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Date defaults
We've been using PDS Ledger for just over a year now. An item that perplexes us is when creating a JE or an RJE, the date defaults to th...
  • 1 me too
  • 1 reply
  • Idea
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Trial Balance change
I've been an accountant for over 35 years in many types of organizations.  The Trial Balance was an integral report used for many reasons...
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  • 1 reply
  • Idea