• Gross Subcontractors in the CIS Module

    • New
    • 0 Comments
    Is it possible to create a nominal code for Gross Subcontractors in the CIS module that does not deduct CIS for those subcontractors who are Gross and do not break down their invoices. It seems incorrect to be either having to code everything as either...
    • 18 Sep 2019 11:35 AM
  • Project Departments

    • New
    • 0 Comments
    Could you add the department number to projects, to enable all purchases and sales to be defaulted to that department when the project number is entered.
    • 18 Sep 2019 6:49 AM
  • Reports

    • New
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    Although there are departments, the reports are really poor. Sales/purchase by department would be a great start
    • 18 Sep 2019 6:48 AM
  • E-payments

    • New
    • 0 Comments
    Can you change it so in the e-payments screen, it can be sorted by date, a/c no, trans no etc. so it is easier to highlight a block to make a payment
    • 18 Sep 2019 6:46 AM
  • Supplier Bank Details

    • New
    • 0 Comments
    Can you please add a date box and maybe a tick box to show that the bank details have been verified, since our bank need to have us check the details from two sources.
    • 18 Sep 2019 6:44 AM
  • VAT Reverse charge projects

    • New
    • 0 Comments
    Will you be adding anything to the project to show whether it is part of the CIS scheme and therefore the VAT reverse charge, as the project also defines whether the VAT Reverse charge is to be implemented or not.
    • 17 Sep 2019 11:54 AM
  • CIS Invoices

    • New
    • 0 Comments
    Why can't the CIS invoices be amended when they have been paid? I understand certain elements can't be, eg nominal, date, amount etc But anything relating to project costing should be ok, eg project number, cost code etc.
    • 17 Sep 2019 11:51 AM
  • Supplier discount payments

    • New
    • 0 Comments
    In the credit control section we have entered the settlement discount and payment due by, yet this is not followed through automatically to the payment screen, so each discount has to be entered manually, along with ticking the box to say it includes...
    • 17 Sep 2019 11:49 AM
  • Accounts numbers with customer/supplier

    • New
    • 0 Comments
    It would be good if there was a box to enable us to add our account number with our customer/supplier, then it could be added to remittances/statements for easier allocation of payments etc. I have already used the 3 analysis boxes for other things,...
    • 17 Sep 2019 11:44 AM
  • VAT Reverse Charge - CIS Main Contractor Info

    • New
    • 0 Comments
    Will Customers be added to the CIS module to enable us to ensure we can verify them and make sure they are part of the CIS scheme if they are going to be withholding our VAT
    • 17 Sep 2019 11:40 AM