All ideas

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.

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

Show the opening balance of the Nominal/Enterprise/Analysis combination and the calculated balance after the journal. Need to take into account previous detail lines for calculation of opening closing balances

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 ...

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

Budget grid you can use the arrow keys to go up and down but not left (shift + tab) tab) and right (tab). Could all the arrow keys work?

Both clients I have setup said they have had problems signing in. Got a blank white web page after entering username and password. Not sure the cause of this (they had both saved as a favourite) but it may be helpful if clients can go to ur websit...