When the MRP suggested a works order, it gives a suggested reason as to why it should be created. It would be useful if this was carried forward onto the works order itself, so we can see the reason for creation at a later date.
Tayla Adams
22 days ago
in Manufacturing
1
Will not implement
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
about 2 years ago
in VAT
1
Idea Accepted - Gauging Support
Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Guest
over 2 years ago
in VAT
1
Idea Accepted - Gauging Support
View attached purchase/sales ledger invoices while in VAT Analysis
Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
Robyn Robyn
4 months ago
in VAT
0
Idea Accepted - Gauging Support
Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell
about 2 years ago
in VAT
3
Idea Accepted - Gauging Support
Bank Payment Refunds are treated as purchases on VAT return - should be negative income
We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest
over 5 years ago
in VAT
1
Idea Accepted - Gauging Support
Can the last Completed Period Total for VAT be the one that is highlighted by default
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
Allow Alternative Stock Items to be selected on Works Orders
We have a customer who needs to be able to &swap out& components on Works Orders.Where the components are not available they want to be able to usesuitable alternatives where the stock record has &Alternatives& set up. I can see th...
Guest
about 7 years ago
in Manufacturing
0
Will not implement
Improve Manufacturing - maybe even rewriting the module
Well lets start by addressing the elephant in the room, the manufacturing module really should have been spruced up and improved, this is long overdue. A lot of customers are having to pay extra to move to 3rd party providers providing manufacturi...
Gary Butler
over 6 years ago
in Manufacturing
0
Will not implement
