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Recent
Trending
Popular
2
Vote
Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)
Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
Created 12 Aug 00:00 by Guest
Allocate / Allocate
0
Idea Accepted - Gauging Support
2
Vote
Sales Ledger - Customer Allocations
we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
Created 26 Jul 00:00 by Guest
Allocate / Allocate
0
Idea Accepted - Gauging Support
1
Vote
Multi Select on the Bad Debt Provision Screen
Can we please have a multi select on the bad debt provision screen ?
Created 25 Feb 00:00 by Timson, Abbi
Provisions for Bad Debt
0
Idea Accepted - Gauging Support
2
Vote
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Created 20 Jun 00:00 by Guest
Allocate / Allocate
0
Idea Accepted - Gauging Support
3
Vote
Auto complete to work the same as Sage 50 when searching supplier or customer
Auto complete to work the same as Sage 50 when searching supplier or customer
Created 14 Jul 00:00 by Guest
Account
0
Idea Accepted - Gauging Support
3
Vote
Sales Ledger Aged debtors report with total order value of live orders
Aged debtors report which also shows total value of live orders.
Created 18 Mar 00:00 by Guest
Aged Debtors
0
Idea Accepted - Gauging Support
2
Vote
Customer Alerts - allow user to add alerts in Customer Account Enquires
The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
Created 14 Jan 00:00 by Saeed Malik
Account / Account
0
Idea Accepted - Gauging Support
3
Vote
Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.
In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Created 14 Jan 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
2
Vote
EC Sales List - Transaction Listing Report
EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
Created 20 Nov 00:00 by Guest
EC Sales
0
Idea Accepted - Gauging Support
3
Vote
Credit control
Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
Created 04 Dec 00:00 by Guest
Account Status
0
Idea Accepted - Gauging Support
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