All ideas

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.

I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....

Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.

The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand Our business has lots of inventory items that are temporarily posted to the “Qty in Work in Progress (MF)” & “Qty in Work in Progress (Job) “ ...

Increase the simple code field for inventory items from the current limit of 20 characters to 50 We need to be able to produce meaningful stock codes containing a code to describe product specification, this requires more than the current 20 chara...

With the "From Warehouse" not being restricted, individuals can pull stock from a Warehouse without the relevant warehouse knowing of the IBT being done. With a company with multiple divisions, we must have the ability to restrict employees from d...

Inventory items deactivated should be able to be enquired on (transaction history) without having to reactivate the item.

Customer uses the option 'Ask' on the Sales Order under View | Options | Account Change This asks for each line when an order is captured, and a different account is selected Client does not want to use the "Override Entered Prices" Client will pr...

Currently we can only restrict users from Processing Invoices, we would like to restrict users from batch processing invoices and credit notes rather than restricting the users completely Reason for request? By allowing users to batch process, th...

Current Manual Process: Overview When performing a Manufacture Process transaction in the system, users currently: Navigate to: Bill of Material > Transactions > Manufacture Process Click "Add" Start a new manufacture process transaction...