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Recent
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72
Vote
SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED
Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...
Created 02 Mar 00:00 by Victoria Hanley
Generate Payments
1
Idea Accepted - Gauging Support
1
Vote
Have option to split BACs payment totals on payment run.
have the option to split the supplier payments into separate invoice amounts.
Created 14 Mar 12:05 by Austin Beldham
Generate Payments
2
Idea Accepted - Gauging Support
5
Vote
Generate Payments - validation of supplier BIC and IBAN codes
Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
Created 26 May 00:00 by Guest
Generate Payments
0
Idea Accepted - Gauging Support
3
Vote
Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469
Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Created 20 Jul 00:00 by Saeed Malik
Generate Payments
1
Will not implement
11
Vote
Add Payments on a/c to Suggested & Generate Payments
To be able pay suppliers on a/c eg for pro-forma invoices/lease deposits. It is trading requirement send advance payments. Currently they have to be created manually in the on-line banking software which has led to sites making payments twice.
Created 21 Mar 00:00 by Saeed Malik
Generate Payments
0
Idea Accepted - Gauging Support
1
Vote
Changes to generate payments Pay Single Supplier Routine
1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Created 04 Sep 00:00 by Guest
Generate Payments
0
Idea Accepted - Gauging Support
2
Vote
Multiple people creating PL payments
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Created 23 Nov 00:00 by Guest
Generate Payments
0
Idea Accepted - Gauging Support
4
Vote
Another payment group
It would be really useful to have another payment group ie credit card
Created 13 Jun 11:10 by Guest
Generate Payments
0
Idea Accepted - Gauging Support
3
Vote
Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency
to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Created 25 Jun 00:00 by Saeed Malik
Generate Payments
0
Idea Accepted - Gauging Support
1
Vote
Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked
The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Created 27 Jan 00:00 by Saeed Malik
Generate Payments
0
Idea Accepted - Gauging Support
1
2
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