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S200UK-I-2113
S200UK-I-1504

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Status Idea Accepted - Gauging Support

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Created by Guest

Created on Apr 25, 2018

RELATED IDEAS

Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!
add a column showing the outstanding values on a sales ledger enquiry
Assign Bank accounts to Customers/Suppliers
Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept
Remaining invoice balances
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account
Default Nominal Accounts - Ignore Cost Centre and Departments
Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'
Ability to sort by balance in Nominal Ledger

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency

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