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9
Desktop Settings
4
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1
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0
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0
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1
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0
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1
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0
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1
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0
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4
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2
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1
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1
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5
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15
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4
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1
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2
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4
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21
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14
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4
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0
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0
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0
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Education
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Month End Report Suite for Schools
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VAT 126
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Work With ESFA To Automatically Submit Data
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4
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0
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1
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0
Ideas Hub
8
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8
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0
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1
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0
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0
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3
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0
Excel
0
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0
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2
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0
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1
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1
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4
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0
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3
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14
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7
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1
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1
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2
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2
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1
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1
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0
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1
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0
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16
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2
Provisioning Portal
0
Ability To Change Company Name For Archiving
0
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Backups
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Purchase Ledger (Suppliers)
33
Account
12
Account Status
0
Aged Creditors
0
Allocate
0
Authorisation
0
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0
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0
Contra Entry
0
Corrections
0
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0
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6
Generate Payments
1
Invoice/Credit
9
Letters
0
List
0
Payment
1
Purge
0
Rapid Invoice
0
Remittance
3
Settings
0
Suggested Payments
0
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1
URN
0
Write Off Small Amounts
0
Purchase Order Processing (POP)
28
Amend GRN
0
Archive
0
Authorise
0
Back to back orders
0
Cancel order
1
Cancel return
0
Confirm Direct Delivery Goods Received
2
Disputed Invoices
0
Generate orders
0
GRN
0
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4
New/Amend Order
7
New/Amend Return
2
Notification
0
Post
0
Print
1
Purge
0
Record invoice
2
Requisition
9
User permissions
0
View order
0
Report Designer
5
Add Windows Username
0
Auto space
0
Automated Reports
0
Batch Reports
0
BOM - Components Report
1
Criteria
1
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0
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0
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0
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0
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0
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0
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0
Print on back of layout
0
Re-print
0
Recent Files
0
Run time reports
0
Spooler
3
Table/variable names
0
Variables
0
Watch Tool
0
Reports
15
Attachments variable
1
Commas on Reports
0
Criteria
0
Day Books Reports
1
Invoice layouts
1
Invoicing - Profitability Reports
0
Locations
0
Nominal
3
Nominal - Budget Reports
0
POP
0
Portrait versions
0
Profitability
0
Purchase Ledger - Time taken to pay report
0
Purchase Ledger - Trading Reports
0
Remittance layouts
0
SAA - Roles and enabled features
0
Sales Ledger - Debtor Reconcilation
0
Sales Ledger - Remove Inactive accounts
0
Sales Ledger - Sales Margin Report
0
Sales Ledger - Settlement Discounts
0
Sales Ledger - Show Credit Values as Negatives
0
Sales ledger - Time Taken to Pay Sales Invoices
0
Send To Excel
1
SOP
1
Stock
2
Stock - WEEE Sales By Product Report
0
Sales Ledger (Customers)
20
Account
8
Account Status
1
Aged Debtors
1
Allocate
3
BACS Payments
0
Batch Change
0
Batched Transactions
0
Communications
0
Corrections
2
Dashboards
0
Delete Account
0
Duplicate Transaction
0
EC Sales
1
Free Text Invoice
0
GDPR
0
Invoice/Credit
3
Labels
0
Letters
0
List
1
Notifications
0
Payment/Receipt
0
Provisions for Bad Debt
0
Purge
0
Rapid Invoice
0
Receipt
0
Statements
0
Transaction Enquiry
0
Write Off Bad Debt
0
Write Off Small Amounts
0
Sales Order Processing (SOP)
36
Allocate
0
Amend Allocations
0
Amend Despatch
0
Amend Order Number
0
Amend Order Status
0
Archive
0
Back to Back Orders
0
Cancel order
1
Convert Pro Forma
0
Convert Quote
4
Customer Price Enquiry
1
Delivery Address
0
Despatch
0
Email
0
List
6
New Trade Order
0
New/Amend Order
12
New/Amend Pro Forma
1
New/Amend Quote
7
New/Amend Return
0
Notification
0
Picking List
1
Post
0
Print
0
Print Acknowledge
0
Print Invoice
3
Purge
0
Repeat Invoice Templates
0
Repeat Order Templates
0
Reprint Invoice
0
Reprint Invoice
0
User Permissions
0
View Order
0
Write Off Orders
0
Security
0
Stock
15
Allocate
0
Archive
0
Batch Change
1
Delete Record
0
Enquiry
0
Fulfilment
0
Internal Return
0
Issue Allocation
0
List
2
Locations
1
New/Amend Stock Record
8
Nominal Postings
0
Product Groups
0
Revalue stock
0
Settings
0
Standard Cost Variances
0
Stock Transaction Report
0
Stock valuation report
0
Stocktake
2
Traceability Enquiry
0
Transfer
0
Valuation
0
View Buying Prices
0
View Stock Item Balances
0
View Stock Item History
1
Write off stock
0
Support
3
Email Notifications
0
Incident Management System
3
Known Issue
0
Web screens
0
Workspaces
2
Auto Refresh
0
Credit Control
0
Drilldown Reports
0
Grids
0
My Budgets Overview
0
Payments Control
0
Print
0
Purchase Document Status
0
Reset Workspaces
0
Resize Workspace panels
1
Sales Document Status
0
Sales Summary
0
SOP Document Status
0
Stock Status
0
Supplier Invoice Authorisation
0
Switch Companies
0
View All
0
Workspace Designer
0
My votes: Supplier Invoice Authorisation
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