Accounting Ideas
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allow setting of a default tax on customers and vendors
we have customers who are PST exempt and when we but from suppliers for wood it always is only GST.
Created 13 Oct 21:30
Sales
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Add custom delivery details
Functionality to change a 'Delivery name' on a customer invoice. When doing work for a customers customer on their behalf, need the ability to add their customers details so it can be invoiced to them correctly. This could be done by adding an ext...
Created 13 Oct 12:06
Sales
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3
Vote
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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3
Vote
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
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4
Vote
CIS labour and materials breakdown
The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...
Created 22 Mar 14:32
Sales
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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
Vote
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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4
Vote
Reference column addition to bank statement/transaction import
On bank statement import (csv or xls file) it would be useful to add a 'reference' column in addition to date/description/amount. At present, when transactions are imported, the narrative in the reference box is a copy of the description.
Created 13 Mar 17:52
Banking
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3
Vote
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
0
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