Enable enterprises to be selected on transfer to Accounts Production
Accounts Production uses enterprises for farm accounts but there is not the ability to select an enterprise on transfer to Accounts Production. It would be useful to be able to include enterprises/branches at the mapping stage. Enterprises cannot ...
It is very easy to inadvertently file a VAT return when trying to view the detail or summary, can the view buttons not be located further away from the submit one, you have to view prior to submission but te slightest twitch as you click could lea...
On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?
My client has requested a report to show purchases recorded which have not yet been assigned to a project.
When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.
It would be hugely useful and perhaps for an online solution serious about challenging Xero etc to be able to load a monthly budget so KF can reprort actual against budget on a monthly basis
Would it be possible to create a report similar to the Monthly P&L however four-weekly ...?
Many businesses trade weekly/four-weekly. As we provide management accounts to these clients, four-weekly would be more suitable rather than monthly.