All ideas

Can we have the ability to create an Item code for text only

Can we show the column for the "VAT previously claimed" on the Opening Creditor and Debtor invoices grid so that it is easy to check that this is correctly set

Whilst entering a BP or BR, if you enter an invoice number and or date on the first line, this information is not automatically copied to the subsequent lines. Though you can use CTRL C and V, would not be easier if this was automatically copied f...

If you have multiple invoices for the same supplier but you have made one bank payment can the system be made to recognise you have done this

KEY2Payroll offers a method of integration, and allows the user to submit payroll journals directly to their accounting package via the API. It would be beneficial to allow users of KEY2Payroll to have this journal import via the KEY2Payroll API.

Would be nice to be able to search on additional info like description, could this be added to the filter?

It would be nice to have the option to create a SCN or PCN directly from an invoice. An additional feature could be to automatically offset that credit note against the invoice instead of having to do the allocation with a separate on account SR o...

Spoke to a Prospect today who uses FP accounts and Gatekeeper and wont consider moving to any software until invoices can be sent to Geofolia or GK to prevent duplication. Geofolia isn't an option for them.

Spoke to a prospect who uses FP and won't move unless there is the ability to easily bring in invoices from Anglia Farmers - appreciate there is the OCR - but would like it more automated. I understand Farmplan links direct to anglia farmers membe...

to compliment the direct bank feed, have the system to be able to upload payments direct to the bank. I understand that there will be other factors involved with this, however several professionals have queried if it will be coming.