Ability to be able to import cash book transactions as well as journal entries
Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
Guest
almost 7 years ago
in Cash Book
2
Idea Accepted - Gauging Support
We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
12 months ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
Guest
about 7 years ago
in Cash Book
2
Further Information Required
It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest
over 8 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
Guest
over 2 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
