Sales Ledger (Customers)

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...

we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...

When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...

Can we please have a multi select on the bad debt provision screen ?

Auto complete to work the same as Sage 50 when searching supplier or customer

Aged debtors report which also shows total value of live orders.

The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.