Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
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...
Guest
over 5 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Customer Alerts - allow user to add alerts in Customer Account Enquires
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.
Saeed Malik
about 6 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
Guest
about 9 years ago
in Account Status
0
Idea Accepted - Gauging Support
Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists
Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest
about 9 years ago
in List
0
Idea Accepted - Gauging Support
EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
Guest
about 6 years ago
in EC Sales
0
Idea Accepted - Gauging Support
Increase description Field on Free Text Invoice lines
The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest
about 6 years ago
in Free Text Invoice
1
Idea Accepted - Gauging Support