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Correct the loophole that misses ECSL transactions

As discussed Sage city forum - 

ECSL not showing invoice for one customer

My current ECSL period is Q4 Oct to Dec.  The transaction that is missing this time is dated 16/09/2019 but Posted Date is 11/10/2019. Therefore nothing was shown for this period and it wasn't picked up earlier in Q3.  

I then ran a query using the date range as Jan - Dec 2019 and noticed that two other transactions were not picked up in earlier periods.  Whatever the dates are they should be picked up in one period or the other, surely?

If I issue a quote on 16/09 and take a deposit of 50%, I can't issue the final invoice until the goods are manufactured and sent on 11/10/2019 (that is the point when I update ledger).

Online 17 hours ago in reply to Tracy Burns

Hi Tracy.

Thanks for the additional information. 

If the date on the transaction is in September it won't get picked up on Oct - Dec ECSL. 

Looking at the dates you mentioned, it looks like it may have been posted after you'd already completed Jul - Sept ECSL as well. 

This is the same issues Stephen was having. At the moment you would have to manually submit those ones. If you also submit your request for change on www.sage.co.uk/roadmap and our development team will look in to these suggestions for future releases. 

Regards,

Tracy Burns

*Community Hub is the new name for Sage City