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When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
Currently, you cannot batch update the contact details for customer accounts using the export and import process. Contact details must be edited individually, which is a time-consuming process. It would be a good idea to support updating the customer…
Hi All
Any help would be greatly appreciated! I cannot for the life of me figure this one out!
I have added an Analysis code 'Sales Commission Rate'. I know how to add the code within 'Maintain ASM Analysis Codes' however we have ~1000 Sales Ledger…
Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
When writing off a Bad Debt, the posting date is always todays date. A workaround is to post a manual Credit Note, however the ability to set the date on the Write Off Bad Debt screen would be useful.
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to either…
We had a demo with a customer today that has strict credit limit control. They want to keep track if anyone changes the customer credit limit, much like it does for supplier bank details, to ensure they are set correctly, and if not, be able to find out…
At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts packages…