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Multiple Order Templates

Being able to highlight all templates for the day and adding would be useful.
Christine Sellick about 4 years ago in Repeat Order Templates 0 Idea Accepted - Gauging Support

When creating back to back purchase orders, allow for the supplier account to be selected other than the default.

By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...
Guest over 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Allocation of Stock to Sales Orders

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
Guest over 8 years ago in Allocate 0 Already Exists

sort columns on the import file so that the mandatory fields show first

No description provided
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Import a reversing journal

No description provided
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

WTE Narrative - Making it Mandatory

It would be a good idea to make the Narrative mandatory so when users submit their timesheets people who are authorising the timesheets have a bit more information as currently you can leave it blank and the Narrative isonly editable when its a dr...
Guest over 8 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Retrospective Aged Debtors amp; Aged Creditors Locked to the Closed Nominal Ledger Period

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal.nbsp; Need to be able to produce an aged report that agrees to the ...
Saeed Malik over 8 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal

Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.
Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

Sales and Purchase Transaction Imports should prevent Fx Rate lt; 1.000000 if the Customer or Supplier Account is Base Currency

It is possible to upload transactions with FX rate of lt; 1.00000 even the account you importing into is base currency, thus potentially putting the Control A/C out of balance.
Saeed Malik over 8 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

The tick box in SOP comment line defaults to tick and would like it unticked

Would like to see the default as unticked on the comment line rather than ticked or have the option.
Rachael Holly over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support