Accounting
29 results found
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1 vote
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Applied Credits
In the Payment History Screen, in A/R, there are 2 fields in which Applied Credits appear, but these 2 fields refer to different Application of Credits and cause confusion.
13 votes -
New Statements
This idea will include all the feedback related to the new statements, released at the beginning of 2023, and being the only option for our clients from July 1st/2023.
1 vote -
Mass Market
The customer would like to have the option to do a mass approval for POs in the AP > PO Reconciliation screen. We do have an option for massive mark as paid and they would like something similar to approve the invoices pending for approval.
The customer informs their AP department has to approve in just one week about 2000 POs one by one, and that is during the slow period so it takes a long time to do this process for them.
1 vote -
Additional Charges
Komet allows an additional charge to be credited multiple times.
1 vote -
Payment History
Payment History Screens
1 vote -
Rounding
Rounding related issues, ideas, feedbacks, suggestions
1 vote -
"ship date" vs "invoice date"
at the moment of creating an invoice "Ship to" is same date as "Invoice date"... it should be different as it's confusing for Customers
1 vote -
At credit summary, under the actions button an option for sending credits massively
at credit summary, it will be a good addition that under the actions button an option for sending credits massively be displayed, this will save time and add value to a button on the screen that currently is just being there with no functions.
1 vote -
1 vote
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Add Due Date Field To Statements & Financial Reports
It would be very important to add a column with a field for Invoice Due Date for the statements and reports. Having this field will help out with the follow up the current debt of each customer.
This will also help to keep track of every invoice in order to maintain their A/R up to date. on behalf of Maria Fernanda from Royal Flowers
2 votes -
1 vote
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Account Statements
It would be great if you give the option to download statements individually but in a massive way. one PDF per customer but just clicking once. It can save time than doing it one by one.
1 vote -
Confirmation Audit Trail
Just like the "hover over the status icon" of an order for voids to see who voided the order, it would be awesome if when hovering over the icon also can show who confirmed the order.
2 votesThank you for the suggestion Marcos. That sounds like a good feature.
We have moved your suggestion to “voting” so that other users can support it and share their thoughts.
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it's about having the Send email Button on the Credit Summary screen just as it is on the Order Summary screen.
it's about having the Send email Button on the Credit Summary screen just as it is on the Order Summary screen.
1 vote -
Prior Periods Access-Accounting Only
There should be a way to open past periods for Accounting Only not allowing sales etc. to make modifications. This could be accomplished either through permissions by login or through a login permission that would then require password verification for each modification made.
1 vote -
Develop a setting that will automatically send out approved credits at a certain time of day, similar to the setting for invoices.
Develop a setting that will automatically send out approved credits at a certain time of day, similar to the setting for invoices
3 votes -
Ability to Apply Partial Credits
There needs to be a way to actually take a partial credit, not all the time does a customer want to apply the full amount, they want to be able to apply different amounts to various credits.
4 votesHi, All,
Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.
Thanks,
Komet Sales Team -
Standalone Products-Option to include productos
Standalone credits need to have the ability to be associated to products. There are scenarios where we need to create a credit for products, but not apply it to specific invoice
3 votesHi, All,
Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.
Thanks,
Komet Sales Team -
QC / Vendor Credits & PO Reconciliation.
Need to be able to have control the vendor credits. For the accounting processes and for the credits applied on QC, to show on the PO Reconciliation screen in the Invoice Summary (After clicking inside of the invoice number) with a seperate column that could state Credits Applied. As well as having the credits to show up on the PO Reconciliation report like it does on the AWB Liquidation report.
2 votesHi, All,
Thank you for your suggestion and feedback. Will go ahead and proceed to change the status to voting so that others can vote.
Thanks,
The Komet Sales Team
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