Banking
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5
VOTE
5
VOTE
Able to split a payment to other bank account
You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
0
New idea
4
VOTE
4
VOTE
Rectify wrongly applied rule to multiple bank transactions in one go
Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.
1
New idea
4
VOTE
3
VOTE
Matching Rule - Transfer From 'All accounts'
At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
0
New idea
3
VOTE
Save option button in "allocated detailed payment" in Bank Transactions
In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
0
New idea
3
VOTE
Add "Unallocated Amount" info in the "Allocate detailed receipt" function
Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
0
New idea
3
VOTE
Select multiple Bank Transactions to apply the same account
On the Bank Transactions screen i regularly use the ‘allocate payment’ option to cost a number of transactions to the same contact & account. It would save a large amount of time if we could choose the contact & account, then select multip...
0
Planning to do
3
VOTE