Ideas

Showing 3

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

1 VOTE

Detailed year purchases and average time taken to pay report

A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...

Guest almost 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY