87 results found
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extra narrative field for cash book payments
Can we have an extra field for cash book payments? At the moment all payments have the same narrative as what is typed in the description box but if you are wanting to split the payment to different nominals, it would be good to have an extra field so each transaction has more detail.
2 votesThanks for taking the time to add this to UserVoice.
I will leave your suggestion on here in order to gauge the amount of support for it.
Evan Jones
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Allow expense sheet comments to be exported
It would be helpful for reporting if the comments on an expense sheet would be included in the export. We use Twinfield and so would also need the option to limit the comments box to 40 characters or for the export to cut it at 40 characters
4 votesThanks for taking the time to add this to UserVoice.
I will leave your suggestion on here in order to gauge the amount of support for it.
Evan Jones
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WIP enquiry screen layout - customisations being lost
Currently it is possible to view the WIP enquiry screen from either the client record or an assignment record.
Most of the time our users do this from the client record and they have customised the layout accordingly - i.e. comments column added, WIP grouped by assignment and job. Occasionally though there is a need to view the WIP enquiry screen from an assignment record say when viewing an assignment based report that has a tag for the assignment WIP enquiry screen - clicking on the link.
The problem is when viewing the WIP enquiry screen from an assignment record…
3 votesThanks for taking the time to add this to UserVoice.
I will leave your suggestion on here in order to gauge the amount of support for it.
Evan Jones
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Descriptions in Central do not export line by line into Twinfield even in 2019.3
Sales invoices which are now automated export in 2019.3 still do not export the descriptions, line by line into Twinfield. The description only comes over in the 1st line only.
This is the same with expenses.
After each export, we have to go into each transaction and enter the description into the blank field as the transaction history is blank when users are looking for an analysis of a nominal code.
See attached code which is blank....1 voteThanks for taking the time to add this to UserVoice.
There are no plans to implement this.
Evan Jones
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Unable to delete clients and contacts linked to group billing
When trying to delete closed clients we keep getting the message 'This client cannot be deleted as it has taken part in group billing'
Can we please have a solution for removing closed clients linked to group billing?
ITS53653
14 votesThis is being worked on now
Evan Jones
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Staff expense attached documents new in 2019.2 to export to Twinfield
With the new employee expense sheet ability in 2019.2 to add a document, we have achieved this in Central, but have an additional request. We use Twinfield and export our expenses out of Central into Twinfield purchase ledger which are posted directly to nominals. Can the attached document in Central export to Twinfield and be able to view from the cost posted in Twinfield on the nominal account?
1 voteThanks for taking the time to add this to UserVoice.
I will leave your suggestion on here in order to gauge the amount of support for it.
Evan Jones
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Why is there no APP for updating time records for remote workers
Why is there no APP for updating time records for remote workers?
A major selling point of CCH was its Time Recording system, if I have to go back to a spreadsheet when I am travelling the world, it kind of defeats the benefit
14 votes
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