2014-09-24T15:38:21Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5199 When entering GL transactions, we have to type the account code for allocating payments or receipts. We have to memorise the codes for accounts, making the task a bit cumbersome. Can we have an arrangement, whereby, when one clicks on the account field, we type  a few alphabets of the account name, and then choose the account from the drop down list. Is it possible? Or am I missing to see a facility which has already been provided?

]]> https://frontaccounting.com/punbb/profile.php?id=13880 2014-09-24T15:38:21Z https://frontaccounting.com/punbb/viewtopic.php?pid=20967#p20967