All ideas

I'm experiencing an issue with saving documents as PDFs. Ideally, I'd like to save them using the document number, but currently, the system defaults to the date. Is there a way to configure the settings to prioritize the document number?

Client is creating AP Batches manually - which can be 100s of lines. to import it - will save time - however you cant import settlement terms currently

To have a drill down functionality on Accounts Receivables and Accounts Payables Reports When going to AR/AP | Reports Have the functionality to select line (transaction) and drill down on it, similar to the GL feature available for Financial Repo...

This was a suggestion received from the client as logged on Netadmin Incident: HD16264705 = Corporate Computing When we import a list of invoices in foreign currency through the payable and / or receivable batches, the rate of exchange need to be ...

When managing multiple pricelists in a Maintenance -inventory -Price list screen, clients typically prefer to sort the price lists alphabetically to streamline their workflow. This ensures that the price list names are displayed in a logical, easy...

Purchase order invoices come late, after job card is invoiced

The way the pricing module is set up is that you cannot set contract pricing for anyone who belongs to a group and therefore a row with discounts in the AR Discount Matrix without creating further discounts- the VCD does not overrule the discount ...

Currently when processing bank reconciliation it is very easy to miss customers with settlement discounts and suppliers with payments made in foreign currency (to enter the exchange rate). Ideally, since these details are already fixed to the cust...

Users not to be able to load as template on sales order

May you please correct the Cash up reports for Voucher Management since our clients use the VM as the main receipting platform. The cash up report used to be perfect when it was version 7 now it shows blank totals and reversals are sometimes shown...