Ideas

Showing 9

enhance amend/correct nominal postings

include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...

joanne scott about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

16 VOTE

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...

Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

10 VOTE

Ability to change bank transactions

The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...

Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

9 VOTE

when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...

joanne scott over 6 years ago in Corrections 3 Idea Accepted - Gauging Support

4 VOTE

Retrospective Stock Write Off

Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...

Daniel Burke about 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

1 VOTE

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.

David Selvage about 3 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

graham.anderson@datelgroup.com graham.anderson@datelgroup.com almost 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

2 VOTE

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

John Dunn about 7 years ago in Write off stock 0 Idea Accepted - Gauging Support

0 VOTE

Remove the Delete Bank Account Transactions Button

This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.

Guest about 2 years ago in Corrections 0 Idea Accepted - Gauging Support

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