Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
Guest
about 9 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year
Guest
almost 10 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest
about 10 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
Guest
over 7 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)
The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...
Saeed Malik
over 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support