Ideas

Showing 12

Able to search bank standing orders

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.

Christine Sellick 10 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

11 VOTE

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...

Victoria Hanley almost 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

20 VOTE

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...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

7 VOTE

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...

Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

5 VOTE

Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!

Guest almost 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

6 VOTE

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...

Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

4 VOTE

Standing Orders / Direct Debits - option to suspend payment

Guest about 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

3 VOTE

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?

Guest about 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

3 VOTE

Sort Cash Book Standing Orders and Direct Debits by column headings

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...

Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

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