Accounting Ideas
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Customers/Suppliers
To be able to filter by all the headers, for Customers , Balance Due, Overdue Balance, Sales to date.... & also for Supplier
Created 04 Jul 22:55
Setup - Navigation - Lists - Usability
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Back button to return to previous screen at point of entry
All screens seem to have the same issue, yes we can use the browser back button, but would prefer to see return to previous screen
Created 01 Jul 09:08
Setup - Navigation - Lists - Usability
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Add an item with zero value for text description entry
Ability to add an item which has zero value for entering descriptive text that shows no value / qty / code when printing or emailing
Created 30 Jun 11:05
Setup - Navigation - Lists - Usability
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Reoccurring SEARCH button
I and many others have been suggesting this idea for years now. Last year I received an email stating this was finally going to be implemented. Fast forward a year later and still nothing. I have 1500 customers on reoccurring invoices. God forbid ...
Created 30 Jun 01:53
Setup - Navigation - Lists - Usability
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Reoccurring SEARCH button
I and many others have been suggesting this idea for years now. Last year I received an email stating this was finally going to be implemented. Fast forward a year later and still nothing. I have 1500 customers on reoccurring invoices. God forbid ...
Created 30 Jun 01:52
Setup - Navigation - Lists - Usability
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Ability to change default visibility setting for attachments.
When sending a quote we attach photos and plans for the customer, the drag & drop function is brilliant, but we then have to manually switch each document to make it visible to the customer.
Created 28 Jun 11:13
Setup - Navigation - Lists - Usability
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Analysis Codes - allow for upload
At this point in time analysis codes have to be entered one by one. I would be helpful to facilitate a .csv upload
Created 16 Jun 10:05
Setup - Navigation - Lists - Usability
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Default date ranges in search bar
When viewing a page of transactions the default search criteria is 30 days. but some of my invoicing and sales run 60 or 90 days so when i view a page half of the invoices are not there until i extend the From and To range to more that 30 days.
Created 30 May 14:12
Setup - Navigation - Lists - Usability
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Configure stock location
It would be useful to be able to configure a stock location column when selecting stock items to create CSV file to export or PDF.
Created 16 May 10:48
Setup - Navigation - Lists - Usability
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Links to invoices in payment fields
The ability to view the original invoice when viewing a customer or vendor payment.
Created 11 May 14:59
Setup - Navigation - Lists - Usability
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