Accounting Ideas
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When entering batches of purchase invoices, replicate the functions F6 and F9 from Sage 50
It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission
Created 04 May 14:02
Purchasing
4
Love This Idea Likely To Be Coming Your Way
3
Vote
Purchase order log
This would help in purchasing and cross referencing invoices
Created 22 Apr 09:29
Purchasing
0
One For The Future
4
Vote
Quick entry duplicate reference
When entering a purchase using "Quick entry", it validates if the reference number is already used for that supplier but only if it is already on the current page. It should also warn if the same ref number is used for that supplier, preventing th...
Created 20 Apr 23:24
Purchasing
0
One For The Future
3
Vote
Taxes included
Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks
Created 20 Apr 22:38
Purchasing
1
One For The Future
3
Vote
Facility to update prices from spreadsheet
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.
Created 19 Apr 09:48
Purchasing
1
One For The Future
23
Vote
Department numbers to be visible when processing purchase invoices or credit notes (instead of >> on the right hand side of the screen)
It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.
Created 10 Apr 12:54
Purchasing
2
We're Taking A Look At This
11
Vote
Purchase/supplier pro forma invoices
If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoice...
Created 04 Mar 14:24
Purchasing
1
We're Taking A Look At This
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
7
Vote
Highlight multiple rows and get a total
It's bonkers that I can't highlight multiple rows e.g. in a list of supplier invoices and get a total. e.g. today, I need to pay all invoices for a particular supplier due end of Jan, there are probably a dozen of them. I've also bought things sin...
Created 29 Jan 09:43
Purchasing
0
One For The Future
3
Vote
Purchase Invoice Approval Button
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 ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
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