Ability to enter bank charges in base receipts and payments
The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...
Guest
almost 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard
almost 2 years ago
in Inter company Postings
0
Idea Accepted - Gauging Support
Allow the ability to remove default nominal codes in supplier accounts
It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Guest
almost 4 years ago
in Account
1
Already Exists
It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest
almost 4 years ago
in Budgets
0
Idea Accepted - Gauging Support
This is probably a bug more than an idea request. Since v2015 or v2016 onwards the Company Selection list box at logon does not show the last highlighted/selected company that a user logged into. (In my case I have clients with 20,30 & 40+ com...
Paul Daly
almost 6 years ago
in Select Company
3
Not an idea
Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.
As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan
12 months ago
in Despatch
0
Idea Accepted - Gauging Support
The customer has over 2000 stock records, they are going through a major rebranding process and need to update all of their stock item descriptions to reflect this. As it stands they will have toupdate all of these manually. The &Import Stock ...
Guest
almost 10 years ago
in Stock
0
Idea Accepted - Gauging Support
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
