Accounting Ideas

Hello,It would be very interesting to be able to choose your salesperson / user so that at the end of the month we can extract the quotes and invoices for each employee.Thank you

I need to do a cashflow forecast based on products and areas within the business. At present I am unable to do this as I did with Sage 50

Having a Nominal Code filter or enables you to sort out who owes what in different areas of the business. Or at least show the N/C so you could manipulate a cvs file report.

Is it possible to have the purchase ledger day book report print in alpha order and not date order?

Please can you revamp the bank rec report so it doesn't include every transaction - I only want to see what's unreconciled. I know there's a separate report for this but would be so much better if all on one (like Sage 50).

Please can you add cash book totals for all 3 columns - much easier when reconciling VAT report

I suggest adding a template feature that allows letters to be produced, in order to contact debtors and/or creditors, to provide general information to them, but by allowing the templates to be distributed amongst the email listings for each categ...

Like Xero, it would be good to see a list of which users logged in and when so I can see if my collegue is working on client data.I can see the audit trial for transactions, but if I am checking if a client user has loggged in to check the bank fe...

Would like to view a simple closing trial balance report only. I don't want to see opening values and this period values.

Would give me movement in funds so easily. Month to date and year to date and custom as per profit / loss reports. Can't work out why it is not there.