All ideas

Filters on top of Column heading will make it easier to search for information

In Xero, they apparently get a notification when an email has been delivered/viewed by the recipient - do not have the first idea of how easy this is to implement but would be a great feature if possible

When entering a new opening sales invoices, could it not default to Auto Numbering? I would have thought you would always been entering a SI number from another system, so would not want to use KEYinfinity numbering sequence.

when dealing with multiple companies, having the ability to change the colour of the background to add piece of mind when carrying out data entry to the correct location.

It would be handy for us, to have a report that shows us last years data as well as the budget and the actuals. many thanks

When you include control accounts on the nominal listing screen (which defaults to code order on the screen), the control accounts are in alphabetical order ignoring the @ so they are not together

Customer asking if there is a possibility they could do a back up

Ability to link Enterprises to nominal codes to allow automation of data entry. For example "Lamb Sales" linked to "Sheep" Enterprise. At point of data entry 2 outcomes may present: if Nominal code setup to "check for missing Enterprise" (or equiv...

A method to update (reallocated) multiple transaction item lines for nominals, enterprise, analysis, VAT and trader codes. Using filters (or conditions) to search all transactions lines and add an instruction to change from 'x' to 'y'. User would ...

If an invoice has been paid using todays date or a future date, it shows as still outstanding on the Dashboard. Include a 'Payment/Receipt Date' column so that the user can see if a payment or receipt has been processed for those invoices. (Client...