Submit Your Suggestions for Jobpac

Ideaspace topics with the most votes have been moved into the Suggestion Box. If there is a topic missing, please re-enter. Our product team reviews the Suggestion Box items regularly and will provide updates as to status and incorporation into upcoming releases.

Fixed Assets Rollover - Pre-processing report and one report to show exceptions

While there are all the exception reports to view and check, there is nothing that shows you what is going to be processed and posted until after you do the rollover. When testing the Assets Module we had a number of instances where the calculations of amortisation or depreciation were not correct, or an error in entry had not been picked up and it worries me when we move into Live that we have no pre-review and if these issues happen we have to get it rolled back (which we can't do and will have to wait before we can move forward).

Also, it would really be useful from a user perspective if you could just run all the exception reports together. It's an absolute pain when rolling 5 Work ID's and you have to print all those reports out separately.

  • Christina Woodward
  • Jul 8 2021
Company Rork Projects
Job Title / Role Financial Analysis & Systems Specialist
I need it... 3 months
  • Attach files

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