Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Saeed Malik
over 3 years ago
in Generate Payments
1
Will not implement
Manufacturer field to POP Generate Purchase Orders Screen customisation
Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
Nick Cooke
over 2 years ago
in Generate orders
0
Will not implement
For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
Guest
over 8 years ago
in Generate orders
0
Idea Accepted - Gauging Support
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Guest
about 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Within Generate Orders, a feature to arrange products by supplier, by either supplier code or name.
At present, once in the &Generate Orders& module you can confirm the quantity to generate, however unless your product codes have a prefix to identify a supplier you can&t target an order for only one supplier without going through eac...
Guest
almost 10 years ago
in Generate orders
0
Idea Accepted - Gauging Support
Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency
to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Saeed Malik
over 6 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Changes to generate payments Pay Single Supplier Routine
1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest
over 2 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
