Accounting Ideas

Allow to add configurable fields in client/supplier account, for example, birthdate for client or any other fields.

It would be brilliant if you could create purchase quotes rather than draft same way you have SQ and SI (PQ and PI). So you could could link a SQ with a PQ then convert them both if the order would go ahead. Hopefully you could create a PQ from a ...

Je voudrais pouvoir être sur la page des ventes quand j'ouvre, elle serait ma page par défaut, au lieu du Sommaire. ce serait paramétrable, comme dans Sage 50 I wish I could be on the sales page when I open, it would be my default page, instead of...

Les rapports de téléchargement / téléversement devraient être plus faciles à lire: Un sommaire de des opérations, renfermant les informations suivantes: xx clients traités, xx clients mis à jour, ajoutés, xx clients inchangés, xx clients échec xx ...

Sur les factures d'achat et de vente, avoir une ligne pour les frais de transport payés au fournisseur ou chargés au client On purchase and sales invoices, have a line for freight charges paid to the supplier or charged to the customer

Seguimos igual y hace mas de un año que reporte este problema. En algunas partes del programa debemos expresar los decimales con un punto 1.00. Mientras que en otras secciones nos obliga a hacerlo con una coma 1,00. Seria conveniente, cómodo y prá...

Using the UI, user can associate cheques to Bank Deposit. However the Create Bank Deposit (also Create Bank Transfer) does not have a "artifacts" collection and so not possible to carry out this business function. This is urgently required to comp...

The way we work is, we quote a customer, they send payment for goods then we issue a vat invoice once we receive payment. it would be great to have a tick box in the quote area to enable me and my staff to know that the goods have been sent and th...

To allow coding of invoices from bank payments to the CIS accounts and meaning you can enter the invoice direct from the bank feed. It would save matching the payment after entering the invoice as it would be done in one step.

The above......