Ideas

Showing 18

Top Supplier and Debtor Reports

These are basic reports but not in the system. Please can we have them. Would normally be in any finance system

Eames, Rosie over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

2 VOTE

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

2 VOTE

to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

No description provided

Guest over 7 years ago in Aged Creditors 1 Already Exists

1 VOTE

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided

Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code

Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Supplier List View - add Allocation button to the Toolbar

to speed up data entry

Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

0 VOTE

Improve search function in Customer List and Supplier List

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.

Guest about 2 years ago in List / List 1 Idea Accepted - Gauging Support

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