All ideas

The budget in the system should be a guide to making posting in the system, especially expenses. Thus, most of my clients want to cap the expenses based on the budget entered. So there should be a prompt when the actual posted become equal to the ...

The Debtors Manager module is a very useful tool for debtors follow up, but cannot be used when following up for foreign customers. The Debtors Manager module only retrieves values in home currency and cannot be used when doing debtors follow up f...

A client has the need, that once the supplier payments have been captured that the file can be automatically updated into the bank without someone importing the file. This needs to be an automated process

It is too easy to accidentally either click the SAVE or close (and save) a quotation which converts it to a sales order when the desired operation is to just save the quotation and leave it as a quotation. Often quotations need to be amended becau...

We've tried to customize the Warehouse Transfers Report to include the Item Group Description however the field is not available to be added due to the joins hardcoded into this report.

Currently, the Debtors Manager module allows to filter by customer code, group and sales rep. Since numerous clients use the Area functionality, it would be of great help to be able to filter by this field also

Some inventory items in a Bill of Materials are fixed in their usage and should not scale with over or under manufacturing of the BOM. For example, raw materials used to manufacture a batch of product will scale if the batch changes but consumable...

This is useful to allow the correct depreciation to be calculated on the last period of an asset before its sold or scrapped For example, an asset is sold on 15/02/2025, depreciation calculated for the period is for the full period which is incorr...

On-hold or inactive sales reps, especially reps that no longer work for the company, should have a setting that allows them to be hidden from the Sales Order Sales Rep drop down box. Only active sales reps should show.

When posting a foreign currency transaction. the foreign amount and exchange rate are only recorded on the ledger marked as a foreign currency ledger. it would aid in reporting and ledger analysis if both lines have the foreign currency amount.