Accounting Ideas
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Be able to correct entries in payroll control accounts
Pension control account - should be available in Corrections to correct any entries misposted here by mistake
Created 01 Dec 15:02
Ledger Management
1
One For The Future
4
Vote
Payroll journals information
The ability to be able to 'drill down' on the automatic payroll journals to see all the postings at one time, instead of having to check each indivual account. I had one journal with 8 entries to 7 different accounts, it's time consuming
Created 28 Aug 06:41
Ledger Management
0
One For The Future
4
Vote
Incorrect Customer / Supplier Entry
If the incorrect customer or supplier is entered into the Cashbook and the entry saved, is there any way to amend the customer or the supplier in the entry without having to delete the entire entry and start again? Let me know as soon as possible ...
Created 27 Aug 15:44
Ledger Management
0
One For The Future
3
Vote
Intangible Assets
Create an asset category for intangible assets
Created 23 Nov 11:43
Ledger Management
0
One For The Future
3
Vote
Total general journal entries
On the GJE lists, a query can be done and it will show the number of entries in the query. I would like it to also show the amount of entries, not just the total number of entries.
Created 21 Sep 13:28
Ledger Management
0
One For The Future
3
Vote
Add discount to the CIS ledger accounts
When working for companies in the CIS we are asked to give main contractors discount (MCD), but under the CIS ledgers accounts the discount box is just greyed out. It would be good if this could be activated.
Created 14 Sep 09:30
Ledger Management
0
One For The Future
3
Vote
Quick Entries showing all the invoices that were uploaded
It would be good to see quick entries as individual entries, rather than seeing all the invoices that were uploaded in that batch. It can be very confusing.
Created 08 Apr 11:00
Ledger Management
0
One For The Future
3
Vote
Add the ability to apply an invoice payment method to a supplier account and the ability to filter (and produce reports) based on the filter.
This might include; DD, SO, Credit Card, Chq, Bacs.....
Created 01 Dec 14:39
Ledger Management
0
One For The Future
3
Vote
Insert Header on an Invoice for Description only e.g for Project name
Sometimes an invoice needs a brief description. A row with just a description field would be useful.
Created 28 Sep 11:38
Ledger Management
0
One For The Future
3
Vote
Attached file tick column on the banking page
This would help so much when seeing which bank transactions have a file attached.
Created 10 Aug 10:37
Ledger Management
0
One For The Future
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