Ability to block posting groups
Ability to block posting groups This will give the ability to stop transactions from being posted if changes as being made in the posting setup. Could also be used to stop posting on items, VAT, AR AP and GL accounts etc that are not being used anymore or transitioning data. IE. Obsolete item...
Make average cost zero when zero on hand
Make average cost zero when zero on hand - please can we have a setting to Make average cost zero when zero on hand. We have a valuation report with zero qty and valuation figure which shouldn't really happen but have a setting that resets the cost to zero when the quantity is zero keeps costin...
Ability to use contact addresses on Invoices
a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...
Vat posting group to allow tolerance percentage or amount rather than GL Setup for the entire company
Vat posting group to allow tolerance percentage or amount rather than GL Setup for the entire company. This would give the system flexibility to handle VAT\GST differences on particular VAT codes to allow for greater difference. Currently this can only be done on the GL setup which affects the w...
Group VAT settlement to automatically be posted
Group VAT settlement to automatically be posted When the VAT Group representative's VAT Return has been submitted to the authorities on behalf of the entire group, you will normally run the Calculate and Post VAT Settlement action. This action closes open VAT Entries and transfers amounts to th...
Proforma document to show all lines not just item lines
Proforma document to show all lines not just item lines Proforma document is not just used for items it is a common request for this document type to issued to customers which might not contain items, it may contain services non inventory items gl code etc... Prepayment invoice are not a solutio...
Ability to restrict GL accounts on Sales and Purchases
Ability to restrict GL accounts on Sales and Purchases. Option on the GL account card to allow sales or allow purchases which should then restrict the account available on the dropdown from documents. Generally the only accounts that are needed on a sales document are income accounts. Balance ...
Ability to Simulate Foreign currency revaluation process
Ability to Simulate Foreign currency revaluation process currently user have no idea what the system is actually going to-do when you run the FX revaluation process but giving us a report which simulates what is actual going to happen in the system is essential to any system.
Ability to sort chart of accounts by account number DESC
Ability to sort chart of accounts by account number This feature is available on every field except the account number. It would be very useful to be able to sort the account number in descending order
Ability to schedule copy company creation
Ability to schedule copy company creation
Copying a company takes some time depending on data size and also has a adverse effect on BC performance for users when this function is run.
Can we have a option to schedule a creation of company out of hours for exa...