HOME / COMMUNITY Switch to knowledge base

feature


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. 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. 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.
Topic Replies Activity
Category definition for feature 3 August 14, 2013
New Purchase - default payment account/type 7 January 25, 2020
Estimate and Purchase Order Convert to Invoice by API 3 January 15, 2020
Overseas Snail Mail 2 January 23, 2020
Deposit amount on invoice 11 January 21, 2020
Statement layout amendment 2 January 21, 2020
Affinity Backups 2 January 20, 2020
Clients Default Nominal Codes 11 January 21, 2020
TransferWise 30 January 16, 2020
Exclude some clients from automatic credit control 9 January 16, 2020
Apply one-off adjustments to recurring invoices 5 January 15, 2020
Bank Reconciliation improvement? 14 January 14, 2020
Re-Run bank tagging rules 16 January 14, 2020
Letters - Remove Country from senders address 3 January 21, 2020
Budgeting before expenditure 7 January 14, 2020
Stop recurring invoices being emailed automatically 11 January 13, 2020
How to create staged invoices from an estimate 27 January 10, 2020
Project Tag for Bank Tagging Rules 6 January 10, 2020
50 transaction paging limit 27 January 11, 2020
Add Metro Bank to statement upload 4 January 17, 2020
Recurring invoices management 3 January 3, 2020
Cashflow forecast report 36 December 28, 2019
OneDrive integration? 4 December 27, 2019
Purchase Invoices - Quantity Field 26 December 27, 2019
Item field for purchases 2 December 26, 2019
Attach Documents to Client or Supplier Cards 49 January 1, 2020
Client name and account reference in email? 6 December 19, 2019
New file attachment - include letters suggestion 3 December 19, 2019
Add QF letters to client file attachments 3 December 19, 2019
No revision history feature for any purchases 4 December 19, 2019