DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

ideas


Cash Summary Report be selectable by Bank/Cash account (5)
Ability to attach files to emails (9)
Idea on depreciation (1)
Supplier Business Identifier plus inclusion on Tax Reports (2)
Differences in net movement (bank reconciliation) (1)
Bulk employee payments from payslips (15)
Request - Late Fee options (12)
Cashflow statement (1)
Suggestion for additional custom field types (8)
Inventory Locations - Opening Balances (1)
Flag indicator for Tabs with recurring items (1)
Add Spend Money option to credit notes (4)
Suggestion for improving user permissions (9)
Inventory Write-off tab modifications (6)
Screen reader accessibility for blind users? (15)
General Ledger Transaction Report (Suggested Modifications) (1)
Recurring Sales Invoices (1)
Exchange Rates, COA Groups and Accounts need information / notes fields (2)
Batch Delete for all tabs (3)
How to find Pending Deliverables on Sales Orders ( 2 ) (30)
Accounts Receivable CREDIT Balances not shown in Aged Receivables Listing ( 2 ) (21)
Custom logo on login screen (15)
Automating calculations in Payslips (9)
Searching inventory items using multiple words (6)
Recommendation to add a price column on invoice transaction pages (5)
Request - Cloud Edition - Enable automatic lock outs (1)
API - Feature Request - Generate PDF (6)
Option to turn off tracking codes, accounts, and locations (4)
Bug Export and Batch Import (3)
Idea - Ability to add a % surcharge to an invoice (2)
Request: Add Import Bank Statement to Bank Account tab (2)
Bank rule payroll liabilities (5)
Custom field defaults missing when using Copy To (1)
Unit Name drop-down list IDEA (5)
Position Custom Field Column anywhere Idea (4)
Credit note description not showing in Customer Statement (1)
Incomplete "Last Reconciliation" indicator (2)
Request: Inventory Items Movement Report by Location (4)
Inter account transfer enhancement ( 2 ) (27)
Connect Bank Accounts - transactions automatically imported (12)
Chart of Accounts - Account's Code (12)
Preventing changes to prior transactions when business details change (16)
Email PDF Image/Icon not displayed (10)
Recurring Sales Invoices do not keep prices up-to-date (14)
Finding items that are on sales orders (8)
Expense Claims - request (6)
Split transactions for Bank Rules (6)
New Customer and Supplier Report (4)
Enhancement of Export Request Suggestion (3)
Ability to clone billable time (6)