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 😎
For people who use multi currency but have only local currency bank accounts and dont manage multicurrency accounting
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...
Improve websocket notifications, including snooze and remind buttons. And also the notifications tab on top
Daily/Weekly Business Reports 1) No of invoices raised 2) No of leads, deals etc 3) Total payments done 4) Total payments received
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...
Quick Filters similar to invoice reports to be added to most reports
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...
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
Activity Log for each user across screens. Show a quick timeline view for each user.
Ability to generate a report and share that publicly. Eg run SOA and share that report as a link to suppliers.
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...
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
I need to have more flexibility on editing purchase invoice including suppliers, where now while changing the supplier all details of the invoice get...
On Payroll Approval, Notify all the Employees included in that payroll via Email with Payslip attached
Give an option to automate the VAT Filing Journal Entries by using a simple click of a button instead of manually posting it.
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 to match with trial balance.
Similar to the ones in Purchase and Sales Screens
Reports have a new option to show reports in COMPACT or FULL mode. This only shows if you have merged columns added to reports. So reports need to be...
Currently drag drop just does grouping on local data, system should ask users if you want to do it on local data or on full data
Ability to create bulk transactions with popup forms, for Receive payments, vendor bill payments.
Ability to create bulk Delivery notes, Returns - Will auto create documents in the backend
