All ideas

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.

Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...

Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

Ability to generate invoice / orders automatically for subscriptions based on terms.

Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen

On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.

Users need to be able to store multiple budget versions per period

When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...