Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
57
One For The Future
40
Love This Idea Likely To Be Coming Your Way
3
Great Idea Currently In The Works
3
Great Minds Think Alike - This Exists Today
4
Great Ideas Delivered
4
Not In Our Plans Right Now
0
Filter by category
Automation
×
180
Banking
×
197
Ledger Management
×
120
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
774
Payments
×
103
Purchasing
×
107
Sales
×
383
Reporting
×
307
Setup - Navigation - Lists - Usability
×
168
Stock & Product/Service Management
×
64
VAT/Taxes
×
104
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
4
Vote
Last Cost Price to show on the products and services listing
The cost price which shows on the products/services listing is the original cost price for the item and does not automatically update to the last cost price. Its time consuming manually clicking into products to check the last cost price and to ed...
Created 24 Feb 13:01
Purchasing
1
One For The Future
3
Vote
Add new column to batch supplier invoice entry screen
I would like to add a new column to the batch supplier invoice entry screen to be able to record our purchase order number. We don't use the sage purchase orders facility, as we have our own in house system.
Created 16 Nov 18:47
Purchasing
0
One For The Future
1
Vote
Dispute Quick Entry Purchase Invoices
Ability to mark quick entry invoices as in dispute so they don't get paid, just like purchase invoices
Created 27 Jun 17:28
Purchasing
0
We're Taking A Look At This
1
Vote
Adding Vender credit notes from PDF
When uploading vendor invoices, it only adds the invoice, not the credit notes. it will scan them and upload them but will show as paid or a zero amount.
Created 23 Jun 13:49
Purchasing
0
We're Taking A Look At This
3
Vote
Creating a Product
When I raise a purchase invoice and input a product code, if it does not already exist I click "create". It would useful if the code I had already input on the purchase invoice carried forward onto the page that opens (It does this when I create a...
Created 28 Oct 13:09
Purchasing
0
One For The Future
3
Vote
When a customer attaches a file / receipt, it doesnt show that there is an attached document in the list of invoices - it would be so helpful to add a paprclip to benchmark those invoices that have an attachemnt - or else how to find?
Hard to find receipts / images against puchase invoices or sales invoices, and cashbook in start
Created 07 Oct 14:04
Purchasing
1
One For The Future
3
Vote
Add supplier ref to quick entries
It would be helpful if you could add a supplier ref field to the quick entries screen so purchase invoices could be entered in bulk rather than via the purchase invoice screen that takes forever.
Created 05 Oct 15:25
Purchasing
0
One For The Future
3
Vote
Credit Notes
When entering a Supplier/Customer credit note the colour of the credit note on screen should be in red, and whenever you are looking through the supplier/customer list the credit notes should be in red to differentiate the two types of entries.
Created 01 Oct 13:13
Purchasing
0
One For The Future
1
Vote
Purchase Order Tab Adding
It would be great if we could add purchase orders to this system to allow us to request products from our suppliers more efficiently.
Created 02 Jun 11:07
Purchasing
0
We're Taking A Look At This
1
Vote
Populate Purchase Order # on New PO
The "next" PO # available does not populate onto a "new" PO. (A Sales Order # populates on the new Sales Order, but not on a PO). Please correct.
Created 17 May 17:34
Purchasing
0
We're Taking A Look At This
« First
‹ Prev
…
4
5
6
7
8
9
10
11
Next ›
Last »