All ideas

Currently the client can only untick checkbox "Print On Hold Customers" but the on hold customers still show in the lookup. Describe how you see users benefiting from this feature. Users will benefit with saving time as they will not see on hold c...

This is useful as users would like to be able to view attachments on documents. Users will benefit as supporting documents saved as attachments will be found on the same place. This will work similar to Sage Intacct when users are processing docum...

I would like to know if there is a way to configure the document attachment dialog box to display only documents relevant to a specific department when raising a requisition. This is needed for confidentiality purpose. Attached is an example illus...

No Local COM Object (Outlook.Application) Classic Outlook had a COM object (Outlook.Application) that allowed external programs (e.g., VBA, PowerShell, or C#) to create and manipulate Outlook instances programmatically. The new Outlook is based on...

When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.

All of our finance reports will be withing one finance programme For PBO & NPO companies like us Add as part of the GL or AR or create another category that will be exclusively for Section 18A receipts

The Malawi Government will be implementing internet banking called Oracle Banking Digital Experience (OBDX) replacing Credit Ceiling Authority arrangement from July 2025, This follows the upgrading of the Core Banking System called Flexicube at th...

Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.

Be able to see upload forecast data as a report option or report design layout in general ledger reports

The client is processing and Saving sales orders and only opens and processes then a few days after capturing or the following week due to stock verification etc. Upon re opening the Sales order the document retains the exchange rate of when the d...