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5
Vote
Enable Sales Orders to be linked to Projects, like Purchase Orders can be.
We can allocate PO's to a Project, but cannot do the same with SO's. This makes the Project module of not much use. It would be so much more useful if SO's could be allocate to Projects in the same way as PO's can.
Created 27 Jun 20:28
Defaults / Settings
1
2
Vote
select year end for business dashboard and activity
we are currently unable to see the current financial year in the business dashboard. also many other features due to the year end not finished for the previous year. this means we have no quick financial year for the current year for at least 6 mo...
Created 06 Aug 16:29
Defaults / Settings
0
1
Vote
Good to have sort on Memorise Recall for Journals
not sure I have it under the correct category.
Created 21 Aug 10:38
Defaults / Settings
0
4
Vote
Ability to bulk-allocate an Alert to multiple Products, Customers or Suppliers in one go.
A lot of products, customer and suppliers share the same Alerts, but currently each alert has to be entered one-by-one.
Created 27 Jun 20:22
Defaults / Settings
1
11
Vote
Facility to change quotations to proforma
I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again
Created 23 Jan 11:58
Defaults / Settings
0
3
Vote
Option to disable floating toolbar
Would be helpful to have the option to disable this floating toolbar as it only ever occurs by accident. (Or make it easier to undo).
Created 03 Jul 13:29
Defaults / Settings
0
6
Vote
When running differnt companies use different colours for each
No description provided
Created 25 Apr 11:58
Defaults / Settings
0
13
Vote
To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)
Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...
Created 07 Nov 12:00
Defaults / Settings
0
2
Vote
Default Populate the 'reference' field on supplier payment
Many years ago you could default this field. We have supplier accounts that show (BACS) or DD in the reference field, under payment details on a supplier payment. You could update it for each different supplier. This field seems to have disappeare...
Created 25 Jun 10:52
Defaults / Settings
0
8
Vote
Payment due date - EOM
Can the option for a due date at the end of the month, following a certain number of days, be added to the credit terms? Eg: Invoice date: 15/12/23 Payment terms: 60 days end of month Due date: 28/02/24 Invoice date: 15/10/23 Payment terms: 30 day...
Created 02 Nov 10:45
Defaults / Settings
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