To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
When selecting a manager for a employee under the employee record, you should only be able to see a list of active employees. At the moment I can see all employees, active and inactive.
Have Product Description as well as part number on receipt
Being able to see a short product description on the receipt and cash register would be of great benefit not only to ensure that the item you are selling to the customer is correct at a glance; but also to the customer when later looking back at t...
Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
For desktop version, set up so that multiuser option is asked at every open.
In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen.
We swap between multiuser and single user often and having the multiuser on the login screen would make starting much ...
Add sort by account number to Trial Balance Report & Adjusted Trial Balance Report
if you use account numbers for your Chart of Accounts e.g. to match your accountant's system, you often might need your Trial Balance to appear in the same order as theirs, which is usually numerical by account number. At the moment you can only s...
Would be very useful to have a Memo or Notes column on the submissions list screen. Particularly, when multiple submissions exist for the same Pay day (eg due to Update Events, Final Pay Events & re-submissions due to submission failures/error...