All ideas

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.

Proper version control for stock ledger module - this is a customer request to have a thorough version control in stock for documenting.

In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...

I have spoken to a handful of clients who would like to see when users were last logged in. This would be preferable through the User Login Status section. So next to the 'last activity' column for logged on users it would be useful to have a 'las...

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure

have the option to split the supplier payments into separate invoice amounts.

You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...

Regular feedback from Analysts on each idea - some ideas have a lot of votes but no recent feedback...