All ideas

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...

Currently you can only select the report to run for 1 month. It would be useful to be able to run it for a quarter (3 months).

At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc

I have just experienced Issue 7471 - fixed with a HotFix in May 2018 - but the search facilities on the known issues database were not adequate enough for me to find the issue resolution before I had to (a) log the incident, (b) wait for an update...

In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...

It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.

My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items