ideas


Topic Replies Activity
European Digital Invoice 3 December 5, 2019
Supplier Reports 5 April 2, 2019
Additional report for Fixed Asset 1 February 17, 2019
Request - Cloud Edition - Enable automatic lock outs 1 July 18, 2017
Request - Note field in chart of accounts 12 February 14, 2019
Option for making General Ledger Account inactive 11 February 18, 2020
Show user created group heading on all reports based on the COA 14 January 27, 2020
Suggestion copy PQ to SQ and include PQ under Form Defaults 1 February 3, 2020
View and Clone Buttons to Depreciation/Amortization Entries 2 December 2, 2019
Recommendation to add a price column on invoice transaction pages 5 October 1, 2017
Multiple Warehouses and Multiple Users 17 November 24, 2019
Request for improvement to bank reconciliation format 11 February 12, 2020
Sales Column in Taxable Sales per Customer Report 1 November 6, 2019
Request: Inventory Items Movement Report by groupings 13 November 2, 2019
Expense Claim Payer - can't have a Starting Balance entered 9 June 7, 2018
Idea - Ability to add a % surcharge to an invoice 2 July 6, 2017
How to find Pending Deliverables on Sales Orders 30 April 23, 2018
Previous / Next request (functionality and merging) 20 September 7, 2019
Suggestion for attachments in Folders 1 December 16, 2017
Automating calculations in Payslips 13 September 11, 2019
Audit Trail - Deletion Indentifier 5 September 22, 2019
Capital Accounts - company shares 17 August 30, 2019
Adding top buttons for faster workflow (suggestion) 34 October 4, 2018
Purchases Column in Taxable Purchases per Supplier Report 1 November 6, 2019
Bug Export and Batch Import 3 April 11, 2018
Clone Line idea 1 July 11, 2019
Budget Balance Sheet 5 September 2, 2019
Idea: Custom Reports - Report sub-heading for date range selected 8 April 22, 2019
New Customer - Lookup Feature 4 July 17, 2018
Option to turn off tracking codes, accounts, and locations 4 February 3, 2018