Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists
Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest
about 10 years ago
in List
0
Idea Accepted - Gauging Support
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account
When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
For columns to be added by default to show account balance in base currency
For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
Guest
over 7 years ago
in List / List
0
Idea Accepted - Gauging Support
Retain Cash Book Account when posting transactions.
When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
Guest
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
Saeed Malik
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
View PDF invoice attachments from Nominal drilldown
It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
Guest
over 4 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so
1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...
Saeed Malik
over 10 years ago
in List
0
Idea Accepted - Gauging Support
We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
