All ideas

Even though you select ALL branches and then say only 1&2 out of 5 branches, to make logging quicker you shoudln't be able to see 3-5 branches in enquiry screens. See attached word doc.

Client would like to track project codes only on expenses or only on Revenue type accounts. Expenses are either captured in a Cashbook batch, General Journals or Supplier documents. When project codes are forced in any of these modules that means ...

At the moment to show an image against an Item - you need to create a UDF and then store the path to the image for this to reflect with the report designer against all Sales Documents in Sales Orders. Images are stored against the Images Tab withi...

Current Process: Financial reports like the Trial Balance, Income Statement, and Balance Sheet are only available as of the end of a period (e.g., end of June or July). Business Need: Users may require financial reports for a specific date within ...

A supplier performance report indicating our purchase totals grouped by year in one report. e.g In the same report I would like to see 2023 & 2024 purchase totals from one supplier. I am not interested in each transaction. In the Accounts Rece...

When copying an Agent, can we automatically copy the 'Customize Grid Columns' options, and the preferred stationery layouts?

Users generally process GL and Inventory journals, but in some instances forget to reprint or mistakenly click "No" to print but actually need to have a document printed especially for audit purposes. Without remembering the date, journal referenc...

Currently: Invoice posted at 09:19 Mauritius time INVNUM_dcreateddate stores 05:19 The field is therefore storing/displaying the timestamp in GMT/UTC Required output: 09:19 We need the invoice posting time to be displayed on the invoice to facilit...

When a purchase order has multiple suppliers in the importation split, then the processing date for these suppliers is set to the purchase order processing date - some suppliers may be on significantly different terms such as 7 days, 20th of month...

When the cashbook batch is exported to get the import template, there is not column for exchange rate as compared to the customer batches which has a column for exchange rate. I expect the cashbook import template to have similar columns as the cu...