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S200UK-I-1433

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Status Will not implement

Categories Account Status

Created by Guest

Created on Mar 11, 2015

RELATED IDEAS

Ability to make PL or SL Accounts Inactive
More options when an account is put on hold
Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.
Add a reason for cancelled purchase order
Multi Select on the Bad Debt Provision Screen
Multiple Discounts
Prevent a purchase invoice being entered against a purchase order that in on 'Hold'
Stop Sales Order transaction when Account is on Hold
When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold
Would like ability to specify an allocation date at the point of a SL\PL Write off

Multiple on SL and PL On Hold Reason

Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc

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