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 When the GST total on the invoice is changed (use the ALT F8 key) pause the screen so the user has an opportunity to check they have entered the correct tax.
	AP Receipt Entry If the Customer is on Stop Credit, prompt the user to ask if they wish to update the Customer and remove the Stop Credit flag.
	BI Print AP or PR Output Files Where the file contains a bank hash total, print this on the report.
	CB Standing Transaction Entry Have the Audit Trail saved a file rather than sent to the printer.
	CB Transfers Entry Have the Audit Trail saved a file rather than sent to the printer.
	IN Inter-Warehouse Transfers Bring up a warning when there is not enough stock to transfer.
	IN Stock Enquiry When displaying the Warehouse Detail, include the prices even when the pricing level is set to warehouse.
	IN Suggested Re-order Report Allow an option to choose whether the second line of stock description is printed or not.
	OE Print Order Confirmation Do not print order confirmations for Customers on Stop Credit.
	Comments Please enter any other comments you would like to make: