Stop cheque number skipping on multi page remittance
Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...
Guest
about 9 years ago
in Generate Payments
2
Further Information Required
It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Guest
over 7 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Generate payments remittance date to be todays date not the date software was installed.
Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
Out of the box pre-configured favourites/shortcuts on the desktop - hot reports
10 of the most used reportsto have shortcuts on the desktop/added automatically as favourites when the system is installed out of the box eg Aged Debtors (Summary). Trial Balance Posting Accounts, P&L, Balance Sheet,Cash BookBalances. Nominal ...
Saeed Malik
over 10 years ago
in Menu
0
Idea Accepted - Gauging Support
How about being able to delete a parent menu itemsuch as Bill of Materials without having to expand fully and delete each sub folder item individually?
Guest
almost 11 years ago
in Menu
0
Idea Accepted - Gauging Support
