Settings and activity
55 results found
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7 votes
accounts
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7 votesaccounts
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5 votesaccounts
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4 votesaccounts
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5 votes
Hi Supporters,
We are currently gathering requirements for this feature.
We will keep you posted on its progress!
Kind Regards
Amyaccounts
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5 votesaccounts
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6 votes
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8 votesaccounts
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11 votesaccounts
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11 votesaccounts
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17 votes
Hi Supporters,
We are pleased to advise that we have started development on this improvement! Thank you for your help in making this happen!
Look out for it in a future release.
Kind Regards
Amyaccounts
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21 votes
Hi Supporters,
We are currently gathering requirements for this feature.
We will keep you posted on its progress!
Kind Regards
Amyaccounts
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34 votesaccounts
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19 votesaccounts
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commented
As well as the strata plans bank account being added to the insurance claim, there should be a EFT reference code field automatically added to the claim form in order to link payments back to the specific claim. This would make it easier to identify were a plan has more than one claim in at a time.
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4 votesaccounts
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The ability to print a summary report that includes creditor bank account and the General ledger account being debit would solve the need to cancel invoice batches at the stage when ticking off the batch indicates a creditor bank account is incorrect and it would also enable a double check that the G/L input is exactly the same as the G/L code the strata manager choose, rather than being requested to correct the G/L code at a later date.