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On Correct Transactions screen change "Make Correction" to "Make a New Correction"
When presented with this screen it shows just one transaction. The option is to "Make Correction" - but I already had done that one. I did not want to do it again.
Created 12 Aug 12:00pm
Ledger Management
0
One For The Future
2
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 10:37am
Ledger Management
0
One For The Future
2
Vote
Payroll entries - one account for both PAYE and NI
It is not a legal requirement to separate PAYE and NI for HMRC purposes anymore so instead of having 2 accounts to balance there will be only 1
Created 30 Jul 12:16pm
Ledger Management
0
One For The Future
1
Vote
Add Nominal Code to Supplier List main screen
Wanted to cease using nominal code and when went to untick visible it said this is a default nominal code for some suppliers. How to find?
Created 7 Jul 04:12pm
Ledger Management
0
One For The Future
4
Vote
Show invoice description on contact activity
The description of the invoice is more important than the type of transaction and needs to be seen easily. We currently have to include all the description in the reference to be able to see it at a glance.
Created 7 Jul 02:32pm
Ledger Management
1
One For The Future
1
Vote
Do not allow the creation of a new nominal code in invoice posting.
The person who inputs the purchase/sales invoices is rarely the person who controls the chart of accounts. If that gets in a mess it is difficult to correct.
Created 6 Jul 12:04pm
Ledger Management
0
One For The Future
2
Vote
On the Purchase Invoice List on the screen show the VAT.
This allows the accountant to quickly see if VAT has been picked up.
Created 6 Jul 12:00pm
Ledger Management
0
One For The Future
4
Vote
Add a highlight to show disputed invoices in detail view of Aged Debtors
I create payment runs from the aged debtors and have to remember if invoices are disputed or I have to check each purchase invoice seperately.
Created 6 Jul 11:22am
Ledger Management
0
One For The Future
1
Vote
2 Accountants
As an independent accountant/bookkeeper I find I am the invited accountant to my SBCA clients. There is also an external accountant who does the statutory filing and tax advise but I cannot invite them as an accountant only as user.
Created 2 Jul 02:37pm
Ledger Management
0
One For The Future
1
Vote
Add the transaction number
This was used to mark invoices/payments/ when they were inputted - it made finding them very easy to find from the audit trail or 'transactions' tab.
Created 1 Jul 03:06pm
Ledger Management
0
One For The Future
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