Ideas

Showing 147

Bank reconciliation of transactions with dates later than the statement date

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...

Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

11 VOTE

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance

Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

6 VOTE

Proper version control for stock ledger module:

Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.

Guest almost 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

8 VOTE

Amend default cashbook/bank account for Customer & Supplier Accounts!

To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.

Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

Cash Book Unreconcile Transactions - Last Statement Date

The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.

Saeed Malik about 4 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

8 VOTE

The ability to make a stock item inactive without removing the BOM first.

At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...

Guest about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

amend stock retail price

when amending stock on web portal allow RRP to be changed

Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

5 VOTE

Copy function on create new nominal account

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.

Guest almost 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

2 VOTE

Change Default Bin when creating Stock Code

Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...

Raven Jones over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

4 VOTE

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

Christine Sellick over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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