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We could update Prov to match Portal by making the fololowing in terms of the Payment Processing: * Dispaying last 4 digits only * Changing 'Process Payment' to 'Send Secure Payment'
I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this, there are some fairly technical aspects to this. With the updated…
Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be less time consuming and more cost effective for our school. Most other similar…
Ability to Sort/Filter/Modify Adjust Inventory on Hand Activity
Save many hours of manual entry.
Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
The ability to print the Stocktake Worksheet excluding zero balances.
Ability to export Memorised Transactions to a new data file
When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax code populates to the invoice.
We currently have the 'search bar' in the Item list. It'll be very handy if we could have this on the Memorised Transaction List too in case you have a massive list.