All ideas

Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert

Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.

Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...

Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...

It would be great to search for any/all words like in the forums.

Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.

when putting purchase invoices on i will have more then one page at a time

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...