Allow the input of unit cost details into Quotations
Users can be set up to allow the entry or change of unit cost (not selling) prices in Sales Orders. However the same facility does not exist in quotations - and I suspect that even if it did then the cost price would not be copied into the sales o...
Guest
over 2 years ago
in New/Amend Quote
2
Idea Accepted - Gauging Support
There is an area where discounts can be added to orders, proformas and discounts - this only allows the entry of a percentage discount with two decimal places. Sometimes users wish to record a more precise discount:- eg. Say the order value is £5,...
Guest
almost 7 years ago
in New/Amend Quote
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
Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Robert Brailsford
almost 10 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Quotation - Prospect Account to Cash Account, loss of address information
When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Guest
almost 10 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future
The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
Saeed Malik
over 9 years ago
in Aged Creditors
0
Idea Accepted - Gauging Support
When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
Guest
almost 10 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Current SOP settings only allows a single PROSPECT account. Customers want to be able to create quotations in multiple currencies - typically Euros and US Dollars - but you can only set up a single prospect account, usually in sterling. If an when...
Guest
over 8 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
