Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
Phil Edmondson
about 6 years ago
in Picking List
0
Idea Accepted - Gauging Support
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
Guest
over 3 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest
almost 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...
Guest
over 2 years ago
in Picking List
2
Further Information Required
Change bank code whilst entering a payment in Cash Book module
Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
Guest
over 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Assign payments and receipts to suppliers/customers
When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest
over 4 years ago
in Payment/Receipt
2
Further Information Required
Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Saeed Malik
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Provide a list of all unallocated cash/cheques transactions
We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
Ability to enter bank charges on non-currency receipts and payments
My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
Michelle White
about 10 years ago
in Payment/Receipt
0
Will not implement
