✨ Wish list
New integrations and features are being planned and built from this wish list.
We will look at the number of votes an idea have and prioritize based on that.
When you vote, you will get automatic emails to keep up to date about the progress 😎
-
Payslip Intimation via Email
On Payroll Approval, Notify all the Employees included in that payroll via Email with Payslip attached
-
Ability to have multi page Invoice with repeated headers
When Invoice items are too many, the Invoice may not fit into 1 page. In this case, need the ability for the pages to be repeated with the header...
-
Ability to edit ALL transactions
As a new product user, I need to have the ability to edit ALL transactions except the one illegal to be edited from government (Sales invoice, sales...
-
Alternative Items, mainly for spare part business
In spare part business, they use alternative items, which means they search of the item requested, if the needed item is not available, system should...
-
Automate VAT Filing
Give an option to automate the VAT Filing Journal Entries by using a simple click of a button instead of manually posting it.
-
In All tables and grides, Decimals, The default formatting should be 2 decimals
In All tables and grides, Decimals, The default formatting should be 2 decimals unless requested, where in some screens there are more than 2 decimals...
-
need to be able to copy all cells individually in all tables and grides
Need to be able to copy all cells individually in all tables and grides. Because some cells are not able to get copied (the cell in total row for...
-
thousands separator formatting ((1,000))
Mark all the screens which has numbers to be using thousands separator formatting ((1,000))
-
Searching by pasting
In account ledger report, I am searching for a ledger by copy from Excel and pasting in the ERP in the search field, it is annoying that I have to...
-
In reachApp, tagging a person who is on leave
If a person is on leave, and he is mentioned in chat (tagged), the sender should get notified that the tagged person is on leave
-
Customer/Vendor discounts to be created as Credit Note
Customer and Vendor discounts given at the point of payment/collections to be auto created as Credit Note with tax impact.
-
Convert Customer/Vendor Ageing reports to base currency
Convert Customer/Vendor Ageing reports to base currency to match with trial balance.
-
Publicly editable forms
Ability to share a given record to be updated by a third party. Eg, open Vendor Record, generate a link and share it to so that Vendor can review his...
-
Publicly shareable reports
Ability to generate a report and share that publicly. Eg run SOA and share that report as a link to suppliers.
-
Getting details deleted in the gride while creating transactions
Many times, I get details deleted after filling it in the gride. I have faced it many times but not always...
-
Editing Purchase invoice - Supplier
I need to have more flexibility on editing purchase invoice including suppliers, where now while changing the supplier all details of the invoice get...
-
Daily/Weekly Business Reports
Daily/Weekly Business Reports 1) No of invoices raised 2) No of leads, deals etc 3) Total payments done 4) Total payments received
-
Daily/Weekly Usage Reports
Feature to send Daily/Weekly emails on user's system usage 1) No of Reports Opened 2) No of Forms Opened 3) No of transactions done 4) No of chats
-
Simplified Multicurrency without accounting
For people who use multi currency but have only local currency bank accounts and dont manage multicurrency accounting
-
Implement Quick Add and paste upload in missing screens
Similar to the ones in Purchase and Sales Screens
