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28
Desktop Settings
2
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1
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5
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9
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1
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5
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1
Touch Screen
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Accounting System Manager
61
Accounting Periods
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Analysis Codes
7
Audit Trail
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7
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Transaction Analysis Codes
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4
VAT Rates
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8
Admin/ SAA
88
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4
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18
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Database
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82
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10
Cash Book
2
CSV
4
Customer/Supplier Account
5
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10
Excel
8
Invoicing
1
Nominal
23
ODBC
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6
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39
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56
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192
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42
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Account
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Account Status
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Allocate
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Authorisation
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Generate Payments
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Invoice/Credit
17
Letters
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List
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Payment
4
Purge
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Rapid Invoice
15
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Suggested Payments
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URN
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Write Off Small Amounts
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Purchase Order Processing (POP)
205
Amend GRN
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Authorise
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Cancel order
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Confirm Direct Delivery Goods Received
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Generate orders
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GRN
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List
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New/Amend Order
40
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Purge
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Record invoice
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33
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Report Designer
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Table/variable names
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Watch Tool
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Reports
49
Attachments variable
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Criteria
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Day Books Reports
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Invoice layouts
2
Invoicing - Profitability Reports
2
Locations
0
Nominal
6
Nominal - Budget Reports
1
POP
1
Portrait versions
1
Profitability
1
Purchase Ledger - Time taken to pay report
1
Purchase Ledger - Trading Reports
1
Remittance layouts
1
SAA - Roles and enabled features
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Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
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Sales Ledger - Settlement Discounts
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Sales Ledger - Show Credit Values as Negatives
1
Sales ledger - Time Taken to Pay Sales Invoices
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Send To Excel
4
SOP
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Stock
4
Stock - WEEE Sales By Product Report
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Sales Ledger (Customers)
177
Account
32
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
2
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Batched Transactions
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Communications
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Free Text Invoice
8
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Invoice/Credit
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Labels
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Letters
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List
21
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2
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5
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
1
Receipt
0
Statements
3
Transaction Enquiry
37
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
282
Allocate
11
Amend Allocations
2
Amend Despatch
2
Amend Order Number
1
Amend Order Status
1
Archive
4
Back to Back Orders
7
Cancel order
4
Convert Pro Forma
3
Convert Quote
6
Customer Price Enquiry
2
Delivery Address
2
Despatch
18
Email
1
List
14
New Trade Order
1
New/Amend Order
125
New/Amend Pro Forma
5
New/Amend Quote
15
New/Amend Return
9
Notification
2
Picking List
6
Post
5
Print
3
Print Acknowledge
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Print Invoice
14
Purge
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Repeat Invoice Templates
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Repeat Order Templates
2
Reprint Invoice
6
Reprint Invoice
0
User Permissions
2
View Order
3
Write Off Orders
2
Security
1
Stock
122
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
15
Locations
4
New/Amend Stock Record
29
Nominal Postings
1
Product Groups
4
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
1
Stock valuation report
4
Stocktake
18
Traceability Enquiry
3
Transfer
6
Valuation
1
View Buying Prices
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View Stock Item Balances
4
View Stock Item History
9
Write off stock
4
Support
6
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Incident Management System
3
Known Issue
1
Web screens
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Workspaces
30
Auto Refresh
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Credit Control
2
Drilldown Reports
2
Grids
1
My Budgets Overview
1
Payments Control
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Print
1
Purchase Document Status
1
Reset Workspaces
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Resize Workspace panels
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Sales Document Status
2
Sales Summary
2
SOP Document Status
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Stock Status
1
Supplier Invoice Authorisation
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Switch Companies
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View All
1
Workspace Designer
4
Auto Refresh
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Showing 1 of 2045
4
VOTE
In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary
NULL
Guest almost 6 years ago
in
Auto Refresh
0
Idea Accepted - Gauging Support
