User Profile

Improve CODA process with ability to add Default descriptions to Bank journals


When processing CODA files and using the Transfer to ledger function, a daily Bank journal is created to allow to book the customer/vendor/bank transactions in the ledger, however currently there is no out of the box configuration/function to allow referencing the CODA bank statement number into ...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (333)

STATUS DETAILS
New

Improve the CODA Customer (unstructured) payment Invoice selection for multiple invoice settlement


When a CODA bank statement contains a customer payment (unstructured) that relates to multiple invoices, in the Customer invoice screen the user can select to Include transactions but cannot see the total of the selected/included transactions (similar to the settle transactions) which makes the s...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (333)

STATUS DETAILS
New