include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
joanne scott
over 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest
over 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return
I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
joanne scott
over 6 years ago
in Corrections
3
Idea Accepted - Gauging Support
Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers
Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...
Victoria Hanley
over 5 years ago
in Print Acknowledge
0
Idea Accepted - Gauging Support
