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Recent
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Vote
Sales Orders - Show Base Gross Total like Sage 50 does
In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Created 01 Oct 00:00 by Guest
New/Amend Order
0
Idea Accepted - Gauging Support
0
Vote
To be able to drill into Committed costs on Nominal Outturn Report
Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
Created 01 Oct 00:00 by Guest
Excel Reporting
0
Idea Accepted - Gauging Support
0
Vote
Financial Statement to show Category Code on the printed report
When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Created 01 Oct 00:00 by Guest
Financial Statement Layouts
0
Idea Accepted - Gauging Support
0
Vote
User Defined Customer Status
User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Created 01 Oct 00:00 by Guest
Account Status / Account Status
0
Idea Accepted - Gauging Support
0
Vote
Clear ledger/bank lists
I tend to favourite the ledger/bank lists and enter transactions from the list menus. However whenever I open a list the top line is highlighted, very often in a pale green which makes it difficult to notice. This results in transactions often bei...
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
0
Vote
Modification of Invoices
Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Created 01 Oct 00:00 by Guest
Reprint Invoice
0
Idea Accepted - Gauging Support
0
Vote
Cash Book to Nominal Reconciliation Enquiry Screen
There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...
Created 01 Oct 00:00 by Guest
Bank Feeds (Bank Reconciliation)
0
Idea Accepted - Gauging Support
0
Vote
Create a project from sales orders, would be good to create for projects with stock items only
Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
Created 01 Oct 00:00 by Guest
Project Accounting
0
Idea Accepted - Gauging Support
0
Vote
Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?
No description provided
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
0
Vote
Consecutive Number Sorting
It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
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