Ideas

Showing 221

Multiple cash accounts for multiple currencies

We would benefit from holding cash accounts for sundry customers paying in different currencies.

Guest over 2 years ago in New/Amend Account 1 Already Exists

Free Text Invoice Payment Received - only accepts 8 numbers

When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...

Guest over 2 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

0 VOTE

When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

No description provided

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

0 VOTE

Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

0 VOTE

Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...

Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

0 VOTE

The search function in the Purchase Ledger and Sales Ledger doesnt always work properly

When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...

Guest over 2 years ago in List 0 Not an idea

0 VOTE

Reinstating the turnover show as graph option on sales ledger account enquiry

On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.

Guest over 2 years ago in Account / Account 0 Idea Accepted - Gauging Support

0 VOTE

Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

No description provided

Guest over 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support

0 VOTE

Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry

When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...

Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

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