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Inventory tracking by job site allocation
To Build materials per specific job0
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Customer needs to attach files to an invoice, not just links
Customer uses other software as well as Sage. They can attach files directly to invoices, we do not.0
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Sage devrait pouvoir calculer les congés fériés, il faut toujours aller le calculer à la main, ce qui me semble très anormal.
No description provided0
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Ajouter la colonne "Projet" dans les bons de commandes
Il est possible d'avoir la colonne "Projet" dans la création des bons de commande et je la vois, mais il m'est impossible de l'ajouter dans mon logiciel. À régler rapidement.0
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Allow more characters in memo field in customer and supplier tab
Under the customer and supplier in the memo tab would like to be able to enter more data. Limited to the number of characters. I use the memo tab to track my interactions with customers for overdue accounts. Have to delete prior notes to make room...2
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Sort option on Employee Detail Report
We need an option to sort the employee detail report by pay date and pay period start and end dates instead of the order of entry.0
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Creating Rules for uploaded statements.
To be able to create rules for entries that you have downloaded the bank statements for.0
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Dashboard, Adding Custom Charter of accounts to populate.
So we can add or remove Charter of account to populate on the dashboard. Making the dashboard more customizable to our accounts. -
General Journal window should have pin
Re-occurring transactions many times have multiple entries. A pin to lock the current transaction would be so wonderful.0
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Search For Customer and Supplier by Name
When using enhanced view for receivables and payables can there be a "search for customer or supplier by name rather than have to scroll through what can be a very long list.