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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)
Calculating exchange rate from currency values? [feature] (6)
Batch print delivery notes [feature] (2)
Linking in to Experian Credit Check [feature] (5)
Feature Request - Spitting Receipts and Payments Across Projects [feature] (3)
Integrating with a Stock Control system [Under Consideration] (18)
Creditor report containing Supplier reference number [feature] (4)
Amazon Integration [feature] (5)
Feature Request: S3 compatible storage support [feature] (8)
Client Management Advanced Search OPTION [feature] (2)
Change Price and Quantity Order Field Order [feature] (2)
Custom client discount [feature] (7)
SEND Multiple Invoices in one multipage PDF to clients [feature] (2)
Purchase authorisation [feature] (2)
Quickfile Client Purchase Reference REQUEST [feature] (2)
Push Affinity invoices into account holder's own QF account [feature] (4)
Global Setting to Disable Payment Method [feature] (2)
Add columns to Client Management List [feature] (9)
Client Area - Allow client to update their address [feature] (4)
Purchase Overview - Order by Supplier [feature] (6)
Receipt Hub integration with newer Android versions [feature] (5)
SMS Text Alerts to Customers ( 2 ) [feature] (25)
Re-Run bank tagging rules [feature] (9)
BACS / Cheque Payments Report for suppliers [Implemented Features] (12)
Export project report data in CSV ( 2 ) [Implemented Features] (32)
Proforma separate to quotes [feature] (14)
Reports of Nominal codes with tags [feature] (4)
Requesting scheduled payments against an invoice [feature] (5)
Custom invoice number rules [feature] (4)
TransferWise [feature] (5)