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Accounting

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Tag: Accounting

  • 2
    Copy a pre-invoice from one job to another.
    5 months ago
    Loretta
    reviewed0
    We currently have some custom programming that allows us to copy a pre-invoice from one job to another. In our conversations with other Monarch Users who are involved in the Monarch Users Group, we fo... Read more...
    AccountingMonarch
  • 1
    GL - Suggestion for Auto-Reversing Entries
    5 months ago
    Loretta
    open0
    Job Status setting within Monarch Foundation > Job Management Options> Job Status if Credit Limit Exceeded set to ‘‘Give option to set Job to inactive’ and by design there, job comes from iplan ... Read more...
    AccountingMonarch
  • 1
    Linking bank account to Monarch to improve reconcilation
    5 months ago
    Loretta
    open0
    Are there plans to improve Monarch so that you can link your bank account for easier reconciliation and transactions?
    AccountingMonarch
  • 1
    AR Invoice Lines - Sort by Job ID
    5 months ago
    Loretta
    open0
    What I am doing can have 50+ jobs being invoiced on different days during the month, so it would be a lot of work trying to move them around. Jobs are invoiced by sub-job only unless there is only the... Read more...
    AccountingMonarch
  • 1
    Suggestion for Extra Stubs in AP Payments
    5 months ago
    Loretta
    open0
    The client would like an option for AP checks with extra stubs to print remittance advice rather than voiding checks for the stubs.
    AccountingMonarch
  • 1
    AP Payments - Voucher Selection
    5 months ago
    Loretta
    open1
    AP Payments using the Complete Non-Check Payment button if you have multiple Vouchers for one Supplier they have to be added one at a time - The enhancement Request is to add an Add All button
    AccountingMonarch
  • 1
    Alert for Cash On Delivery Clients
    5 months ago
    Loretta
    open0
    There is no alert when a customer is COD from the begging of the entry of the job to invoicing the job. We currently have found a way to use the expense code for an alert but it is easily missed and ... Read more...
    AccountingMonarch
  • 1
    AP Supplier 1099 Report
    5 months ago
    Loretta
    open0
    Allow the user to simply enter the date range for the report. An additional suggestion would be to allow the user to enter a threshold ($600 for example) and have the option to exclude suppliers that ... Read more...
    AccountingMonarch
  • 1
    Checkbox for AP Supplier 1099 Report
    5 months ago
    Loretta
    open0
    Add a checkbox next to the AP invoice line that can be selected if the expense should be added to the 1099 report. Some expenses should not be on 1099, i.e., hourly rate expenses.
    AccountingMonarch
  • 1
    Display Total Selected for AP Payments
    5 months ago
    Loretta
    open0
    The client would like the total AP payments selected in the bank reconciliation program to be summarized at the bottom of the screen, similar to the deposit reconciliation.
    AccountingMonarch

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