All ideas

To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...

It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted

Update Memo field for individual transaction

The other two settings options (Project Accounting Settings & Timesheet and Expense Claim Settings) within the Project Accounting > System Setup folder allow you to view them and have separate read only options. However, Project Structure S...

This idea is to enable users affected by next year's change to legislation to be compliant and to calculate the plastic tax. This tax will raise £225m per year so will affect a number of businesses. The HMRC estimate there are 20,000 UK manufactur...

Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.

We can add manual notifications to a purchase order line but they do not show on this list, would be useful if they did. I understand it only shows if to do with authorisation of order which we do not use. We use notifications for notes on changes...

It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.