Sales Ledger (Customers)

When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put t...

Enter SR or PP and the Transaction Date is correct with the Date of the Transaction However, choose Save & Allocate and theDate on the Allocation Form incorrectly defaults to the System/Todays Date instead of carrying through the Transaction D...

Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...

Our customers would like the Allocation Date to Default to the Payment/Receipt date or at least to display a warning if they are different. At the moment is defaults to the date of the PC. This is easily missed and then causes imbalances between t...