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Moving Pages, on top and bottom of each page
In Customer & Suppliers if you want to go to next page you have to scroll all the way to the page end and then scroll back up to find the details required and again if you want to got back a page, again you have to scroll down to the end of th...
Created 04 Jul 23:01
Setup - Navigation - Lists - Usability
2
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Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
0
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3
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Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
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3
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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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WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
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Purchase Invoice Report show nominal code
Would be very useful if when running the report for the purchases invoices that the nominal ledger number is show on the report so can see what nominal ledger the invoices have been posted.
Created 23 Jun 11:28
Ledger Management
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Sales invoice attachments in the body of the email
Several of my Clients will not click on the blue 'view my invoice' icon when they receive their sales invoices for fear of computer hacks or because their company security software blocks them from doing this. The invoice is easy to see as it come...
Created 20 Jun 14:37
Sales
2
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Customer statement
Ability to send statements to customers so they can see how many invoices they recieved and how many were paid
Created 20 Jun 10:44
Sales
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3
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I would like a quick way to make a list of my top customers and vendors in the last financial year
No description provided
Created 15 Jun 17:05
Reporting
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3
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Bank imported being duplicated
All transactions duplicated (not the first time its happened) currently into 20 mins of deleting them as its a very long and slow process.
Created 15 Jun 09:07
Banking
0
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