Accounting Ideas

If you have multiple products that need to be put under a category, it's a quicker way rather than having to go into each individual product and having to save that way. If there was a selection option to highlight more than one product this was s...

I have 10 pages of products most of which are no longer in stock, or existence. It takes too long to make them inactive individually.

Sometimes clients receive multiple estimates at the same time, either for different work or for the same work done with different options. It's somewhat tedious for my clients to need to sift through half a dozen emails trying to locate the proper...

The program allows several customer fields specific to Inventory Items. Why can't these fields be displayed on screen or included as columns when printing? I have international customers who need to know Country of Origin, Tax/Tariff Codes, etc. I...

Using the new(i think) average cost value per product code can you not generate a total stock value report (itemised for each product) which we could use for closing stock figures on accounts like we always did in sage 50.

When adding a new product it doesn't have a drop down box to say what codes have been used. It won't let you duplicate them but you have to search for similar items first and work out code before inputting. It's a bit backwards.

pouvoir avoir des items sans taxe car dans l'alimentation beaucoup de produit son sans taxe et quand tu fais 70 facture dans ta journée et que tu dois specifier a chaque sans taxe c'est désolant

To be able to raise invoices (not a draft invoice) and apply payment for goods on back order, or pre-ordered goods. Especially useful for goods made to order where payment is needed upfront, or for customers to secure stock in advance of release. ...

Pourriez-vous étudier la possibilité de mettre en place la suppression des produits malgré qu'ils soient utilisés dans un devis ou une facture