Ideas

Showing 36

1 VOTE

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.

Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

4 VOTE

Another payment group

It would be really useful to have another payment group ie credit card

Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

3 VOTE

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

1 VOTE

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

4 VOTE

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment

Guest over 9 years ago in Generate Payments 1 Not an idea

2 VOTE

Stock Check Adjustments

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.

Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation to apply to Manage Stocktake

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...

Paul Daly almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Saeed Malik almost 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

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

2 VOTE

To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.

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

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