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Year end procedure to bring necessary balance to zero at start of new financial year
The opening balances on for example the profit and loss are coming forward from the previous financial year. When you run your year end procedures on other accountancy packages these figures are put to zero for the new financial year - can this no...
Created 28 Feb 11:58
Reporting
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6
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add default department to supplier/customer records
would speed up processing
Created 25 Feb 16:49
Purchasing
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Remove bank feed match options when transaction has already been manually matched
Customer receipts that have been manually linked to invoices still appear as Match options on the bank feed. These will never be matched and just clutter the list.
Created 10 Feb 11:19
Banking
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Allow for custom date format or pick up date format from platform/browser.
It is very hard to do to invert the dates for every one, especially going from 2020-01-06 (yyyy-mm-dd) to 01-06-2020 (mm-dd-yyyy) you can see how it gets confusing and is prone to error when transcribing or migrating data from another system which...
Created 09 Sep 13:46
Setup - Navigation - Lists - Usability
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Bank feed status
In partnership edition list of clients it would be helpful to see the status of the bank feed without having to look at each one individually.
Created 02 Sep 19:27
Setup - Navigation - Lists - Usability
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Credit limit warnings
Can you warn me if I create an invoice that would take a customer over their credit limit? A setting to prevent transactions entirely, or just warn us, would be great.
Created 23 Nov 19:27
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Cloud accounting add option for different length accounting period
Previous year ends were 31st December. We're having one year of 13 months due to new Directors sorting themselves out so need this year of 13 months to end on 31st January and then 12 monthly from thereon. Your chat line has confirmed that it can ...
Created 15 Apr 10:19
Reporting
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Attachment indicator in bank feed (for other payments & receipts)
When uploading supporting documenation to other payments/receipts (particuarly Direct Debits) it would be extremely useful if the attachment paper clip appeared in the bank feed.
Created 18 Jan 10:11
Banking
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BANKING RECIEPTS & PAYMENTS
WHEN RECORDING RECEIPTS OR PAYMENTS IN BANKING IT WOULD BE USEFUL TO STAY ON THE FIELD YOUR WORKING ON IE PAYMENTS UNTIL YOU CHOOSE TO COME OUT OF IT LIKEWISE FOR RECIEPTS INSTEAD OF KEEP HAVING TO GO BACK TO THE MAIN BANK SCREEN THEN BACK IN TO R...
Created 30 Oct 16:56
Banking
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5
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Supplier Refund should be available as payment on account
I pay the electricity supplier a set amount each month but they only invoice me every 6 months. They send me random refund amounts throughout the year. I need to be able to post the supplier refund as a payment on account, so that when i receive t...
Created 12 Oct 16:05
Banking
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