Account

The Bank Tab can be hidden from users view, however I would prefer a way for the Purchase Ledger Clerk to be able to view the current bank details only

You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screens.

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...

Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.

It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...

We often have to submit orders and remittances to our suppliers on different email addresses. It would be helpful if these fields could be made available in the supplier contacts. There is a field for selecting the address to send the remittance t...

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase...

Have a report or List view detailing when Supplier bank details have been changed and the user who changed them if possible - what it was and what it is now