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Display Trax numbers on data entry screen and posted entry display when called up for copying etc.
No description provided
Created 28 Mar 15:35
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Adding dept & project code to nominal reports
When pulling individual nominal codes it would be helpful to have it shown in the make part of the report which project code that item was added to.
Created 28 Mar 10:49
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Customer/Supplier Attachments
It would be useful to have an "attachment" feature for customers and suppliers so that credit application forms, insurance documents etc can be kept with their activity page.
Created 14 Jun 14:10
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25
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Report Profit and Loss By Department
AT moment I need to run PL seventeen reports for the 17 departments I have. I would prefer to have one reports running PL analysed by dept
Created 26 Jan 18:10
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Credit Control Report
HI - I would like further Credit Control reports in addition to standard aged debtors - I particularly would like a column with notes and/or last note. We have numerous small debtors and it would be useful to quickly see those that need an action!...
Created 24 Apr 08:56
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Add nominal code (permanent or as an on/off option) to purchase and sales day book reports
Please add 'nominal code' to the purchase and sales day book report or provide the facility to customise this. We are required to provide a list of purchases assigned to nominal codes for multiple reasons including government surveys and now fo...
Created 08 Feb 12:13
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Colour of font on invoices
Client wants invoice text to be same colour as their logo not black
Created 18 Aug 08:27
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Export to EXCEL-option for all reports.
This will limit the amount of time required to re-format every report from CSV
Created 03 Sep 02:01
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Aged Debtors & Creditors - Include future transactions
In the old Sage Line 50 you could 'Include Future Transactions' on the aged debtors & creditor reports. This is particularly useful when carrying out year-end audits as you can see which transactions from a previous date are still outstanding ...
Created 28 Oct 10:08
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Show the VAT on the Debtors/creditors report for Cash Accounting reconciliations
It would be handy to be able to see the VAT on the debtors and creditors detailed reports so that you can reconcile the VAT on cash accounting and make sure it agrees to the VAT holding accounts
Created 08 Mar 13:24
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