Accounting Ideas

This would help in purchasing and cross referencing invoices

Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks

As with so many price increases this month, have asked before but need to facility to update all prices from spreadsheets as we have over 21000 lines.

Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?

There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X

I would be helpful to be able to add a temporary vendors so we dont have to manage our vendors list.

J'aimerais avoir la colonne (Quantité X Taux) dans les factures d'achat, et ne pas avoir les colonnes des taxes. Cette nouvelle colonne pourrait être modifiable, de sorte qu'il serait facile d'ajuster un prix en peu de temps. Les colonnes de taxes...

Be able to search for any word from the reference or details column on the "quick entries" page. Currently there is no way to quickly find anything - ironic.

Our item numbers are not fully visible in the Purchases/Receive Inventory window (when "apply to purchase order" is used) which makes it difficult to know if you are bringing in the correct part number. Yes, two characters makes big difference. I ...

I'd love it if supplier references could be entered on purchase quick entries.