Ideas

Showing 27

Adding Supplier Name to Narrative in Nominal

Can you add the supplier name in the narrative in the nominal instead of the supplier account number

Kerry Manning over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Show monthly total actuals in transaction enquiry (like Sage 50)

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.

Corinna Semon over 2 years ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

5 VOTE

Ability to set default date filter for Nominal Ledger Transaction Enquiry

When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...

Alan Evans 10 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

4 VOTE

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 12 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 about 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

21 VOTE

Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...

Kieran Grant over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

6 VOTE

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.

Guest about 7 years ago in Transaction Enquiry 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 almost 10 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

7 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 almost 10 years ago in Direct Debits and Standing Orders 1 Idea Accepted - Gauging Support

3 VOTE

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger

Mary Brindle almost 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

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