All ideas

Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...

Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...

It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...

Although the click once has improved the install the fact you have to install it per user is a pain. Please can we have the option to install for All Users instead of per user. Also, instead of having one installer per program, could there be a sp...

In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.

The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...

If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.

When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...