Ideas

Showing 474

Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...

Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

3 VOTE

Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...

David Stubbings over 3 years ago in Requisition 0 Idea Accepted - Gauging Support

8 VOTE

When Posting a Purchase invoice have the ability to prepay the invoice

When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...

Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Ability to a block select or deselect an order no when recording a purchase invoice

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...

Guest over 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

4 VOTE

Allow the ability to remove default nominal codes in supplier accounts

It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...

Guest almost 5 years ago in Account 1 Already Exists

7 VOTE

Ability to Reverse Settlement Discount That Was Entered Accidentally

Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...

Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries

Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

4 VOTE

Add Posting Date to Supplier & Customer Transaction Enquiry screens

It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.

Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...

Guest almost 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

5 VOTE

Purchase requisitions - auto fill preferred supplier

Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.

Guest about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

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