All ideas

We need a quick reaction on the invalid allocations on foreign customers and suppliers; this issue causes an imbalance between trial balance and age analysis.

We allow some users to reprint document in order to perform their duties. "Allow to Reprint Documents" gives access to reprint all the document types (Picking Slip, Delivery Note, Invoice, Quotation, Till Slip, Deposit Slip). Users are allowed to ...

Foreign Balance on a no-foreign currency customer is misleading. Multicurrency Database Customer Maintenance Grid - Customize Grid column - Add Balance and Foreign Balance fields Customer users this screen along with the Age Analysis and Statement...

Much like the TB and IS Reports, User would also like to drill down on the BS report in order to perform recons on BS accounts

Current implementation is that when you move from one item code to another in the Inventory Adjustments window, the Transaction Reference is retained but the Transaction Description defaults back to "Adjustments" - when you need to adjust multiple...

Automatic Bank Reconciliation should match date, reference and amount while reconciling entries on cashbook against bank statement

When branches have volume of GL transaction, they should be able to use the batch processing to do that, then use the batch approval to process, but currently, at the batch approval, transactions are not seen at branch level, but at All Branches, ...

To be able to block or disable transaction types that are no longer in use. We have created new transaction types and sometimes the incorrect tansaction types are used in error.

Supplier Invoice is separated from the Goods Received Voucher. When Goods Received Voucher is processed first then Supplier Invoice is processed later for a Foreign Currency Supplier, the Exchange Rate field is greyed out. Request the ability to c...