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
Data to excel to report same info as within the report as at present this is not the issue.
With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Guest
almost 8 years ago
in Excel
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
Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.
Guest
about 10 years ago
in Excel
0
Idea Accepted - Gauging Support
