Ideas

Showing 5

Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...

Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

4 VOTE

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...

Guest about 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

2 VOTE

unrestrict customer account hidden tag

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible

Guest over 7 years ago in Batch Change 0 Idea Accepted - Gauging Support

1 VOTE

PL small balance write offs - blank CC

The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.

Vicky Poole over 9 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

0 VOTE

Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

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