|
Added Created Date, Created By & Prev Balance to Transaction
|
|
27
|
583
|
April 23, 2024
|
|
Added ability to create divisional balance sheet
|
|
24
|
1929
|
January 26, 2024
|
|
Auto numbering capability for custom Field
|
|
15
|
2326
|
August 23, 2022
|
|
"As at" on balance sheet
|
|
32
|
15746
|
December 13, 2019
|
|
Preferred G/L account code when booking purchase-invoices
|
|
11
|
1464
|
January 6, 2019
|
|
SQL schema for creating custom reports
|
|
62
|
11308
|
January 18, 2023
|
|
Bulk employee payments from payslips
|
|
21
|
3372
|
January 18, 2023
|
|
New Bank Reconciliation
|
|
31
|
4965
|
January 18, 2023
|
|
Custom Report Examples
|
|
72
|
5768
|
August 23, 2020
|
|
Grouping of Tracking Codes
|
|
29
|
2806
|
October 24, 2021
|
|
Cost Price Sale Price Markup Field Idea
|
|
27
|
2883
|
October 7, 2021
|
|
Packing slip
|
|
25
|
9436
|
January 18, 2023
|
|
Security Deposits - Customer & Supplier
|
|
28
|
4973
|
January 18, 2023
|
|
Multi-Currency - Transferring Funds between Bank Accounts
|
|
12
|
4174
|
January 18, 2023
|
|
How to find Pending Deliverables on Sales Orders
|
|
33
|
8118
|
January 18, 2023
|
|
Payroll Tax and Payroll Liabilities
|
|
73
|
9418
|
January 20, 2017
|
|
Account Structure
|
|
24
|
5122
|
January 18, 2017
|
|
Tax Transactions Report - Suggestion
|
|
19
|
3167
|
January 18, 2023
|
|
Prefix for Invoice Number
|
|
44
|
11715
|
January 18, 2023
|
|
Inter account transfer enhancement
|
|
36
|
4046
|
April 22, 2024
|
|
Recoverable & Non-recoverable Taxes
|
|
24
|
8749
|
January 18, 2023
|
|
Automating calculations in Payslips
|
|
18
|
3044
|
February 5, 2023
|
|
Allow Accumulated Depreciation/Amortisation accounts in journals
|
|
45
|
6149
|
August 18, 2018
|
|
Automatic code for new customer
|
|
16
|
1794
|
January 18, 2023
|
|
Manual Bank Reconcile by Transaction
|
|
17
|
3091
|
January 18, 2023
|
|
Credit Note to customer and then payment received
|
|
31
|
13014
|
January 18, 2023
|
|
Sole Trader - Draw Money for personal use from company
|
|
17
|
9730
|
January 18, 2023
|
|
Changed implementation of late payment fees
|
|
15
|
1833
|
January 18, 2023
|
|
Added "Insufficent Qty" concept to production orders
|
|
33
|
2228
|
January 18, 2023
|
|
Recurring and automatic depreciation
|
|
18
|
942
|
January 14, 2024
|
|
Production order issue when material is insufficient
|
|
98
|
4091
|
December 24, 2021
|
|
Bilingual invoice
|
|
26
|
2471
|
January 20, 2022
|
|
Emailing Invoices
|
|
63
|
8905
|
January 18, 2023
|
|
Rounding in Purchase Invoice same like in Sales Invoice
|
|
28
|
4173
|
January 18, 2023
|
|
[16.3.19] Added "Code" field to inventory kits and invoice items
|
|
33
|
6748
|
January 18, 2023
|
|
How to Calculate Cost of Goods Sold (CoGS)
|
|
14
|
10073
|
January 18, 2023
|
|
[16.7.65] Extended ability to create custom control accounts
|
|
36
|
6288
|
January 18, 2023
|
|
REQUEST: more linkable items
|
|
36
|
6211
|
January 18, 2023
|
|
[16.3.67] Added ability to see breakdown by sub-account when drilling down
|
|
10
|
2021
|
January 18, 2023
|
|
Request for quotation (RFQ) form
|
|
19
|
2656
|
January 18, 2023
|
|
Move ''Sales Order'' to ''Sales Invoice''
|
|
20
|
2537
|
January 18, 2023
|
|
[16.7.73] Categorization against customer and supplier accounts more intuitive
|
|
15
|
5156
|
January 18, 2023
|
|
Added ability to merge receipts and payments into inter account transfers
|
|
13
|
541
|
April 30, 2024
|
|
Accum. Depreciation/Depreciation expense: Custom control/expense accounts
|
|
28
|
3713
|
January 18, 2023
|
|
Total Amount in figure/word
|
|
12
|
17340
|
January 18, 2023
|
|
How can I issue receipt to client?
|
|
11
|
17943
|
January 18, 2023
|
|
Changing Application Data location
|
|
91
|
6448
|
January 18, 2023
|
|
Added ability to track whether email sent from Manager has been viewed
|
|
37
|
1783
|
August 18, 2021
|
|
Better filename proposition for pdf exporting using print button
|
|
25
|
2145
|
August 29, 2022
|
|
Sharing bank account for multiple business
|
|
15
|
15258
|
January 18, 2023
|