A setting for the maximum threshold for writing off discrepancies in the allocation screen
If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest
over 7 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
Guest
almost 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Replicate the nominal ledger narrative for balance sheet codes
When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Warning Message when processing a PI with a Project set agaisnt the PO
When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Ability to block Purchase Ledger Control Account when posting Purchase invoices
I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
