I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Way of distinguishing between budgets in the nominal list view
Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Guest
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Reinstating the turnover show as graph option on sales ledger account enquiry
On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest
over 2 years ago
in Account / Account
0
Idea Accepted - Gauging Support
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry
When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
