Greentree - CBA Enhancement Survey - cba software, financial management software, bookkeeping software packages

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CBA Enhancements Survey

Following are some requested enhancements which have been short-listed for review. Using the form below, you may vote* (once only) for which of these features you would like to see introduced into CBA.

When an enhancement request gets enough votes we will endeavour to include the feature in the product, but don’t forget you will need to be on CBA Version 11 or higher to be able to receive any new features.

This enhancement list will be periodically updated to include new items and remove any less popular ones.

Contact Name	*
Company	*
CBA Serial No	*
Email	*
	* required fields

Please vote for at least one of the following enhancements:

	AR Customer Enquiry – Receipt Method When displaying receipt transactions show the payment method of each receipt.
	AP Invoice Entry – Closing Batches Do not close the whole batch of invoices just because one invoice in the batch has been paid. Check each invoice instead and do not allow changes to an invoice that is already paid.
	AP Supplier Enquiry – GL Subcode When drilling down on an invoice that has GL lines, display the subcode as well as the GL account number
	CM Transaction Ledger – PO Number When printing a line for a purchase order, include the PO number irrespective of whether the order has been invoiced.
	OE Order Maintenance – Stop Credit Allow an option to stop orders being entered for customers on stop credit.
	PO Calculate Landed Costs – Update Costs Allow the option for "Calculate Landed Costs" to be set to N and not able to be changed.
	User Password Expiry Provide the ability to set an expiry date on passwords. When there are 7 days before the expiry date the user will be prompted with a warning that their password is due to expire and to contact the system supervisor. Once the expiry date is reached the user will no longer be able to log in.
	General Ledger - Standing Journals Allow the option to copy an existing journal to a new one and then change the dates and amounts.
	Inventory - Margin Report Provide an option to print the report in stock code description order.
	Order Entry - Freight Free Flag Allow a Freight Free flag to be set against customers that then warns if a surcharge for freight is entered on an order.
	Order Entry - Short Supply Allow a new option for handling the short supply of goods on a packing slip. The new "reinstate" option will simply put the quantity short supplied back on order rather than backordering or cancelling it.
	Purchase Order - Receipt Entry Date Display a warning if the Receipt Date is outside the month of the date entered on the batch header.
	Comments Please enter any other comments you would like to make: