Ideas

Showing 295

Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...

Cathy Pennycook about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

1 VOTE

Amend Account - Return to Company tab after Save

Small issue - if the end user amends an account (S/L or P/L) and then clicks Save, the UI stays on the same tab (e.g. memos) - this confuses the user as they do not realise that they no longer have an account selected I checked amending N/L and CA...

Andrew Dunn 24 days ago in Account / Account 0 Idea Accepted - Gauging Support

10 VOTE

Add nominal narrative to customer/supplier screen

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel

Courtney Sharman 8 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

16 VOTE

Payment Processing

I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Suppl...

Kate Clement about 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

4 VOTE

Delete Supplier nominal codes

Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.

Rachel Bartholomew 4 months ago in Account / Account 2 Not an idea

24 VOTE

Create Stage Payments (Milestones) for Sales and Purchase Orders

Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...

Paul Cordell about 2 years ago in New/Amend Order / New/Amend Order 2 Idea Accepted - Gauging Support

16 VOTE

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies

DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Increase Supplier Stock Code Length

At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.

Timson, Abbi 2 months ago in Purchase Ledger (Suppliers) 1 Further Information Required

13 VOTE

Populate Minimum Order Quantity on POP order

There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...

Laura Bingham about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Populate Details on Payment Detail Report

Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable

Karen Law 2 months ago in Generate Payments 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY