Transaction Enquiry

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Add Filters for Date/Nominal Period/URN

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.

Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

Customer Transaction Enquiry When browsing the activity, I would like a quick link to post a Sales Receipt.This could be a link to the Sales Receipt form, which would open and pre-populated with the customer account. Supplier Transaction Enquiry S...

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...