Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.
When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
Rebecca Knight
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Payment processing - allow entry of alpha numeric cheque numbers
When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
Guest
over 10 years ago
in Payment/Receipt
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
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
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
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
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
almost 9 years ago
in Generate Payments
2
Further Information Required
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
