Add Feature Requests to this topic

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I thought it would be a help to consolidate feature requests in one topic providing that the feature is simple to understand without an involved explanation as to how the request works or what you want the request to accomplish.

I think it would help end users and the developer if all feature requests were in one place to avoid repetition of requests and also to determine the interest in any given feature request as development of feature requests is dependent on how many people would find the feature useful.

I will start first! :smile:

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  1. Status of quotes, sales and purchase orders – High Priority
  2. Budgeting and Forecasting – Medium Priority
  3. Tracking codes for inventory items if you are using tracking codes to track divisions and not projects – Medium Priority
  4. A default markup for inventory items such as 10% markup or add £60 to the price tag! So when changing the purchase price it automatically updates the sale price – Medium Priority
  5. Bug Printing Windows – When you print as pdf or to paper it does not print background colours – High Priority.
  6. Multiple Page invoice needed. Such as terms and conditions on second page or detailed scope of work detailed on second page – Medium Priority
  7. Change Colour scheme of Manger – Low Priority
  8. Popup window to remind to pay invoice – Low Priority
  9. HTML Explanation bubble to explain what any given feature in a program does, eg when is fixed assets used – Low Priority
  10. Highlight what tab is open such sales invoices – Low Priority
  11. Bug under Email settings, if you select use Custom SMTP Server, you will see the line SMTP Server requires authentication. The word authentication has a typo in it and is missing the letter “h” – Low Priority
  12. Multiple tracking codes. Some people are using tracking codes per project and others like myself are using tracking codes for Business Divisions. Would be great to be able to track Divisions and projects for any given expense/income. Purpose would be to track income/expenditure per division and per client. – High Priority
  13. Set Manager to default to cash or accrual for reporting – Low Priority
  14. Warranty Column for inventory on sales invoices as virtually all inventory I can think of will have a warranty period – Low Priority
  15. Linking Supplier(s) with inventory item and purchase invoice items so when re-ordering we know where to order from – Medium Priority
  16. Wrap Items columns in quotes similar to invoices for when using longer text in items columns – High Priority.
  17. Profit and Loss Report amount description showing description line of invoice instead of product details – Low Priority
  18. Invoice “field required check” – eg do I want to include delivery fee or add serial numbers for products? Could sales invoices have a feature where you can select required fields to be ticked yes or no – High Priority
  19. Delivery Notes Column to include item column as well as description column – High Priority
  20. Different email address on purchase orders and sales invoices if you use different addresses for suppliers and clients – Low Priority
  21. Tracking Exception Report with ability to exclude accounts where tracking codes are not used such as bank charges – Low Priority
  22. Remittance Advice to use Reference Number in payment instead of invoice number – Medium Priority
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A post was split to a new topic: Request for job order number