It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
Guest
over 10 years ago
in Contra Entry
0
Idea Accepted - Gauging Support
Ability to batch update certain information within customer/supplier records
A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys
over 3 years ago
in List / List
0
Idea Accepted - Gauging Support
BOM - Component Stock Requirements for BOM that cannot be built
Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...
Batch Reports eg P&L reports for multiple combinations of cost centres/depts
Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik
over 7 years ago
in Batch Reports
0
Idea Accepted - Gauging Support
Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period
If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
Saeed Malik
over 9 years ago
in Aged Creditors
2
Idea Accepted - Gauging Support
