All ideas

Within maintain filters you are unable to specify either a between range or Is greater than or equal to/is less than or equal to on any Date columns. I have a customer that would like to specify criteria to only show invoices in the Invoicing list...

Filters on list views are now company specific, can an option be added to copy to other companies?

Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.

You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...

Large Companies are required to report six monthly on their payment practices which, will need to be reported based on the day an invoiceis received, not the invoice date as is customary. An additional field is required on the Purchase transaction...

Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...

The ability to merge various quotations for one customer into one order.

Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...

Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred