All ideas

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Hi, Functionality to have the option of running a B.I. report whilst reading from the same cubes in difference companies.Currently each B.I. report is run separately based on connection on a company cube (based on the company the report is run fro...

Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items

In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.

It would be ideal if more than 5 additional information fields could be added to the desktop list view.

Aged debtors report which also shows total value of live orders.

The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...

A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year