All ideas

Where order isn't allocated, being able to allocate whole order would be time saving.

This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.

On the odd occasion, the customer may build a Works Order using either incorrect Batch or Serial Numbered components or receive thebuilt BOMback from the customer andtherefore would liketo reverse theWorks Order(where physically possible) and re u...

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.

A common issue can be that the tables associated with Batch/Serial Items can be in disagreement with the Stock Item Header balances with respect to: 1. Quantity in Stock 2. Quantity Allocated 3. Quantity Available These often have to be manually a...