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Accessibility × 27
- Desktop Settings × 2
- Focus × 0
- High resolution displays × 1
- Keyboard Controls × 5
- Menu × 9
- Minimise × 2
- Tabbing × 1
- Tabs/ Open Forms × 5
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Accounting System Manager × 60
- Accounting Periods × 13
- Analysis Codes × 6
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- Currencies and Exchange Rates × 7
- Decimal Precision × 3
- Document Storage × 1
- Intrastat × 3
- Maintain Analysis Codes × 0
- Transaction Analysis Codes × 2
- URN × 4
- VAT Rates × 3
- Verify Data × 8
Admin/ SAA × 87
- Authentication × 7
- Bank - Dual Authorisation for Changing Supplier Bank Details × 2
- Bank/Nominal - Allow Access To Specific Codes × 2
- Companies × 7
- Default Save Behaviour × 1
- Event Logs × 2
- Features × 5
- Home page × 2
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- Licence × 7
- Log Off × 1
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- Messaging × 2
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- Roles × 16
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API × 49
- Amendability × 1
- Analysis Codes × 1
- Attachments × 1
- Filtering × 2
- Invoicing × 4
- Nominal × 2
- POP × 1
- Purchase Ledger × 2
- Sales Ledger × 2
- SOP × 4
- Stock × 19
- Stock × 0
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Bill of Materials × 26
- Labels × 1
- List × 3
- Maintenance × 1
- New/Amend BOM × 10
- Processing × 8
- Reports × 2
- Trial kitting × 1
Business Intelligence × 12
Cash Book × 111
- Archive × 1
- Bank Feeds (Bank Reconciliation) × 32
- Batch Transactions × 2
- Cheques × 1
- Corrections × 5
- Direct Debits and Standing Orders × 9
- Ebanking (Bank Reconciliation) × 4
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- Inter Account Transfer × 3
- List × 4
- New/Amend Account × 11
- Payment/Receipt × 30
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- Short Term Cashflow Projection × 3
- Standing Orders × 1
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Database × 13
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Education × 6
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Excel Reporting × 21
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- Excel × 8
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Integration × 62
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Invoicing × 38
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Legislation × 6
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MTD Submission Module × 2
Nominal Ledger × 189
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Price Book × 23
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- Price Book for Suppliers × 3
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Project Accounting × 41
Provisioning Portal × 13
- Ability To Change Company Name For Archiving × 1
- Assign Sites to Features × 1
- Backups × 2
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Purchase Ledger (Suppliers) × 217
- Account × 30
- Account Status × 4
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- Contra Entry × 1
- Corrections × 10
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- Ebanking (Payments) × 29
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- Invoice/Credit × 18
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- Remittance × 0
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- Transaction Enquiry × 29
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Purchase Order Processing (POP) × 200
- Amend GRN × 1
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- GRN × 19
- List × 9
- New/Amend Order × 36
- New/Amend Return × 19
- Notification × 3
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- Purge × 1
- Record invoice × 20
- Requisition × 33
- User permissions × 1
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Report Designer × 46
- Add Windows Username × 2
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- BOM - Components Report × 2
- Criteria × 1
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- Date/Time Stamp × 1
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- Recent Files × 1
- Run time reports × 1
- Spooler × 10
- Table/variable names × 1
- Variables × 3
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Reports × 47
- Attachments variable × 0
- Commas on Reports × 1
- Criteria × 3
- Day Books Reports × 0
- Invoice layouts × 2
- Invoicing - Profitability Reports × 2
- Locations × 0
- Nominal × 6
- Nominal - Budget Reports × 1
- POP × 1
- Portrait versions × 1
- Profitability × 1
- Purchase Ledger - Time taken to pay report × 1
- Purchase Ledger - Trading Reports × 1
- Remittance layouts × 1
- SAA - Roles and enabled features × 1
- Sales Ledger - Debtor Reconcilation × 2
- Sales Ledger - Remove Inactive accounts × 1
- Sales Ledger - Sales Margin Report × 1
- Sales Ledger - Settlement Discounts × 1
- Sales Ledger - Show Credit Values as Negatives × 1
- Sales ledger - Time Taken to Pay Sales Invoices × 1
- Send To Excel × 3
- SOP × 0
- Stock × 4
- Stock - WEEE Sales By Product Report × 1
Sales Ledger (Customers) × 171
- Account × 30
- Account Status × 7
- Aged Debtors × 1
- Allocate × 11
- BACS Payments × 2
- Batch Change × 3
- Batched Transactions × 1
- Communications × 1
- Corrections × 12
- Dashboards × 1
- Delete Account × 1
- Duplicate Transaction × 1
- EC Sales × 1
- Free Text Invoice × 8
- GDPR × 1
- Invoice/Credit × 11
- Labels × 1
- Letters × 2
- List × 21
- Notifications × 2
- Payment/Receipt × 4
- Provisions for Bad Debt × 1
- Purge × 1
- Rapid Invoice × 1
- Receipt × 0
- Statements × 2
- Transaction Enquiry × 36
- Write Off Bad Debt × 6
- Write Off Small Amounts × 2
Sales Order Processing (SOP) × 276
- Allocate × 9
- Amend Allocations × 2
- Amend Despatch × 2
- Amend Order Number × 1
- Amend Order Status × 1
- Archive × 4
- Back to Back Orders × 7
- Cancel order × 4
- Convert Pro Forma × 3
- Convert Quote × 6
- Customer Price Enquiry × 2
- Delivery Address × 2
- Despatch × 18
- Email × 1
- List × 14
- New Trade Order × 1
- New/Amend Order × 123
- New/Amend Pro Forma × 4
- New/Amend Quote × 14
- New/Amend Return × 9
- Notification × 2
- Picking List × 6
- Post × 5
- Print × 3
- Print Acknowledge × 2
- Print Invoice × 14
- Purge × 1
- Repeat Invoice Templates × 0
- Repeat Order Templates × 2
- Reprint Invoice × 6
- Reprint Invoice × 0
- User Permissions × 2
- View Order × 3
- Write Off Orders × 2
Security × 1
Stock × 119
- Allocate × 1
- Archive × 2
- Batch Change × 4
- Delete Record × 1
- Enquiry × 1
- Fulfilment × 1
- Internal Return × 1
- Issue Allocation × 1
- List × 14
- Locations × 4
- New/Amend Stock Record × 29
- Nominal Postings × 1
- Product Groups × 4
- Revalue stock × 1
- Settings × 3
- Standard Cost Variances × 1
- Stock Transaction Report × 1
- Stock valuation report × 3
- Stocktake × 18
- Traceability Enquiry × 3
- Transfer × 6
- Valuation × 1
- View Buying Prices × 1
- View Stock Item Balances × 4
- View Stock Item History × 8
- Write off stock × 4
Support × 6
- Email Notifications × 1
- Incident Management System × 3
- Known Issue × 1
Web screens × 1
Workspaces × 30
- Auto Refresh × 1
- Credit Control × 2
- Drilldown Reports × 2
- Grids × 1
- My Budgets Overview × 1
- Payments Control × 1
- Print × 1
- Purchase Document Status × 1
- Reset Workspaces × 1
- Resize Workspace panels × 1
- Sales Document Status × 2
- Sales Summary × 2
- SOP Document Status × 1
- Stock Status × 1
- Supplier Invoice Authorisation × 1
- Switch Companies × 1
- View All × 1
- Workspace Designer × 4

3 Vote

Sales Ledger report and process for early settlement discounts

The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...

Created 21 Apr 12:00am by Alan Becker

Sales Ledger - Settlement Discounts

0 Idea Accepted - Gauging Support