Add the Nominal Ledger code/s on the Purchase Invoice Listing
By adding the Nominal Ledger code/s on the Purchase Invoice Listing, it will allow users to see the NL analysis when looking at any Purchase Invoice and also the Supplier level when reviewing the Transaction (Purchase) listing
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almost 6 years ago
in IRIS KashFlow
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add product code box to invoice I am sending to Supplier
When I enter the purchase on Kashflow the box for a product is there but when I send to the Supplier it is not. This code is how my supplier knows what I am ordering. Now I have to duplicate that in the description box for it to show?
When I print a customer statement which needs more than a single page
the last table row on the first page has no bottom border.
There is no margin at the top of the 2nd page. The only way to fix this is to specify a top margin for the pdf theme ...
Reinstate remittance advice reports for batch payments
We have always sent our suppliers an emailed remittance advice when making batch payments - the attached remittance advice, listing the items included in the batch, no longer works and we would like it reinstated, as there is no alternative way to...
We have set up a new user at basic level but need to remove reports option. This allows for staff member to see reports which shows salaries, profit & loss and expenditure etc. Can this be done?
Hello,
Please can the 'Show me around' tab in the middle RH side of the screen either be relocated or have the option to remove completely. It's in the way sometimes, and some of our clients find it distracting.
Many thanks
0
Acknowledged
0
Acknowledged
3
Already exists
