- SLBowden12 years agoPartner
I agree, and it would be good if when processing the next EFT of chq it automatically went there and not the date. Not many people use cheques now adays, I really like this thought :)
- Paul_Maconochie12 years agoExperienced Cover User
I strongly support this.
I have suggested this a few times over the years. The response has been deafening silence. It is all very well asking for customer feedback and suggestions. But if nothings seems to get implemented then it just leads to frustration and disenchantment with the product.
- malstamac12 years agoCover User
U can mimic this on recurring payments, but it would be good to see it being set in [Suppliers] in the [Payments] tab, where a prefix could be set to the trans no such as:
EFT00001 which increments in the same way as cheques.
EG: EFT00001, EFT00002 ... EFT00009
We are not talking about the pathetic SC280213 and IE280213 date based ones in Bank Entry, but user defined ones that would increment even when the prefix is typed into the ch/trans no. IE, it would find the next available no as U typed.
EG: Typing EFT would give EFT00010, the next available sequence no from above. It could also be a drop down list which give the next sequence no for each user defined ch/trans prefix.
This way U would get a unique no without have to keep a separate run list in XL or the like.
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