All ideas

If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...

The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...

When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...

to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...

Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...

There currently is only supported for customers on Business Premium, E1, E3, E5 license types. With Microsoft's increased offerings of 365 subscriptions etc it would be a good idea to include the ProPlus license type. This license type does includ...

I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...

In the event that we enter in error a completion quantity which is too high, or even against the wrong WO, thus creating mythical stock and potentially impacting costs. We can use the Scrap Finished Goods routine to remove thesurplus, but a simple...

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.