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

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...

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

In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.

When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...

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...

When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....

add a column showing the outstanding values on a sales ledger enquiry

It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...

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