Remittance not allowing to Email multi suppliers
Just after the current update when clicking print / email remittance Advice - it no longer allows you to select all suppliers in the Email section ? it does in the print section but this looks like a update glitch that needs to be fixed664Views9likes25CommentsCost Centre column on each line of a transaction
I'd find it tremendously helpful to be able to allocate a job code and a cost centre on each line of a transaction. I often have purchases that cover multiple cost centres but can only allocate a cost centre to the entire transaction. This would cover all transactions including payroll, sales, purchases, general journals etc.Bills screen display
The columns displayed on the Bills transaction screen (Purchases > Bills), aren't wide enough to be able to read the full supplier's name. Users would like the ability to either customise the width of the columns displayed or change the display so that the full supplier's name can be seen. This idea was originally posted 3 years ago with a total of 71 votes and 6 comments.127Views5likes4Comments