Restrict access to specific nominal codes and bank accounts
We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
Guest
over 10 years ago
in Contra Entry
0
Idea Accepted - Gauging Support