In V7, you can't change the Default Period. In September times, this can be frustrating for customers who want to look at supplier or transactions but have to amend the period to all or enter period ranges. This can take longer and if they have a lot of transactions, selecting All may not be feasible. Could we add a Previous Year selection in the Period criteria screen?
where can i find how to do this please. its September and i keep having to change the period to ALL as the account maintenance screens are blank otherwise when we are still trying to work on the previous year. i want to be able to go into an account and see all the transactions not just the current period. Very time consuming
Yes, please can we have the option to set the default period range to "All". We use it almost all the time when in the purchase ledger etc. and it would save us a lot of clicking