I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
When STP has been lodged, have the Employee Names automatically unticked
When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
Introduce an option to print the full Item level in transactions
Introduce an option to print all the Item level in transactions rather than just the Sub item name. Ie, print 'Menswear:Jumpers:XXL:Black' rather than just printing 'Black'
Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive
Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
To be able to turn a sales order into an estimate/quote
it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.