When will Manager be updated to support moving Customers and Suppliers from “Other” Field to the the new customer/supplier drop down?
Is there some reason why Manager dropped the “From” “To” design that briefly appeared - see post Improvement to payment and receipt forms I thought that was much better and more intuitive as did another user. Could this be returned.
Could Bank Rules now include the ability to select the Customer/Supplier drop down and name of customer/supplier as for example when I am paying my broadband bill, this will always be a payment, supplier and the same broadband company. The problem with Bank imports is that I can only import what is on my Bank Statement and using Bank Rules, I can only specify account and tracking code in Manager. So the only way to populate payments/receipts with the suppliers/customers is to go into each one to edit the form after bank import.
I am having to delay upgrading Manager on my live platform until all my customers and suppliers are moved from Other to the customer/supplier drop down fields as it will take me hours to manually move them across and the find and recode does not support this as far as I can see.