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Sales Ledger (Customers)

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Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
Guest about 1 year ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Guest about 1 year ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
Guest about 1 year ago in List 0 Not an idea

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 about 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

No description provided
Guest about 1 year ago in BACS Payments 1 Idea Accepted - Gauging Support

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 about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Head Office credit limit applied to branch accounts (sum of Branches)

One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest about 1 year ago in Account 0 Idea Accepted - Gauging Support

For sort preference in Allocations form to be remembered

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest about 1 year ago in Allocate / Allocate 0 Idea Accepted - Gauging Support