All ideas

Short Description: When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted. Expected Outcome: When deleting a...

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.

I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....

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 ...

Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.

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...

Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.

The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand Our business has lots of inventory items that are temporarily posted to the “Qty in Work in Progress (MF)” & “Qty in Work in Progress (Job) “ ...

The ability to attach documents on batches When processing batches for Receivables, Payables, General ledger (Journals and cash books) The system should allow for attachment of documents e.g. invoices and any supporting documentation. This will be...

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