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Under Consideration This category covers features that are "under consideration". It may be necessary from a technical stand point to further the discussion in order to develop a clearer understanding of user expectations before we take any proposed feature to the development stage. Planned Features The planned features category shows any features that we have committed to develop. Although we don't specify a time frame for implementation we would normally expect to complete any planned features within 3-4 weeks of recategorising. Implemented Features Another one ticked off the list! These features have progressed through the discussion phase and have now made it into the software. If you'd like to propose any enhancements to these features you can continue the discussion from any of the topics in this category.
Category definition for feature [feature] (3)
Three dates needed [feature] (1)
Supplier Credit Notes aka Treat them like an invoice ( 2 ) [feature] (30)
Remove blank lines from custom report table [feature] (2)
Mobile App needed its 2019 soon and should be standard ( 2 ) [feature] (25)
Add financial years to segmented profit and loss report [feature] (2)
Supplier > Contact Details > Web Address (Hyperlinked) [feature] (3)
Set invoice name and description through API [feature] (3)
VAT Report Print/Save as PDF [feature] (5)
Project tagging in Journals [feature] (11)
Purchase order number reference [feature] (3)
Keyboard shortcut for new purchase order [feature] (2)
Custom HTML Links (Quicklinks within Areas) [feature] (5)
Delivery address / Site address on Sales Invoices [feature] (14)
TransferWise [feature] (7)
SMS Text Alerts to Customers ( 2 ) [feature] (28)
Show the client quote/estimate revisions [feature] (6)
Supplier Statements [feature] (13)
Export client contact data [Implemented Features] (12)
Domestic Reverse Charge for VAT - Construction Industry Oct 19 [feature] (1)
Totals by inventory items for period [feature] (4)
Expand use of zapier to support updates/deletes of invoices/clients [feature] (4)
Allocate refund to credit note ( 2 ) [Under Consideration] (21)
Payment Method - an additional option “Paym" [feature] (2)
Request partial payment by DD from an invoice [feature] (2)
Rename a project tag [feature] (6)
Split Profit and Loss report by sub-category [feature] (2)
Archive Clients [feature] (5)
Monthly P&L for Projects [feature] (4)
Payment Method - an additional option "Bill Payment" [feature] (2)