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4
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
7
VOTE
2
VOTE
7
VOTE
2
VOTE
Open the search/find function with that last search for that user
I don't know how many times I have closed a search only to realise I needed more data and have to start over again from scratch, (but if I were to estimate I would hazard that it is at least 3 times a day (for the last 20 years)) This is an option...
0
New idea
2
VOTE
2
VOTE
2
VOTE
Retain the users selection in the Item Search box
In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search.
Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
0
New idea
6
VOTE
Separate numbering for Credit/Adjustment notes
It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
0
New idea
3
VOTE