A small thing but sites usually have test databases etc. added to the end of the company list by prefixing the name e.g. xxx My Test or zzz Support Test When updating all companies the process updates databases in reverse name order It would be be...
Andrew Dunn
11 months ago
in Companies
0
Idea Accepted - Gauging Support
View attached purchase/sales ledger invoices while in VAT Analysis
Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
Robyn Robyn
11 months ago
in VAT
0
Idea Accepted - Gauging Support
To be able to print Terms and Conditions on the back of Invoice Layout
It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
Report Designer - Special Expressions whose value can be amended
From presentation purposes, I need the ability to set / unset a flag - Expression values cannot be changed Ideally have e.g. 10 boolean flags such that in any section we could set the flag to True or False and use the same flag as a filter for sec...
Andrew Dunn
over 1 year ago
in Report Designer
0
Idea Accepted - Gauging Support
Automatically add narrative to rapid purchase ledger invoices
When creating an invoice from the supplier list using the invoice button, the nominal analysis narrative is already generated. On my version, it is PI / SupplierCode. When using the rapid invoice button, the narrative is blank and missing the PI /...
Shannon Phillips
almost 2 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...
Andy Donaldson
over 4 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.
Debbie Hunt
almost 3 years ago
in Stocktake
0
Idea Accepted - Gauging Support
The product help guideline advises that the person who submitted the requisition can see the comment containing the reason why the PO has been cancelled. Would it not be better to have this comment visible for all to see, as opposed to just the re...
Tracy Thomson
over 2 years ago
in Cancel order
1
Idea Accepted - Gauging Support
Allow user to specify a write off date when processing bad debt write-offs
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Guest
over 7 years ago
in Write Off Bad Debt
1
Idea Accepted - Gauging Support
