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S200UK-I-1104

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Status Idea Accepted - Gauging Support

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Created by Guest

Created on Oct 3, 2019

RELATED IDEAS

Nominal Code Dropdowns in Transaction Entry Screens - retain Column Widths
Auto Refresh please!
Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts
Auto refresh on all financial module lists
Supplier account default nominal
Change nominal code on PO entry
Allow the ability to remove default nominal codes in supplier accounts
Ability to put nominal codes on hold if they are no longer to be used
Deletion of Nominal Codes
Bank Feeds - for an easier way to recall saved Drafts

Refresh - retain selection

Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.

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