home page
main index    Support   FAQ

ask a question
 
Wish List
  This page provides information on the latest client requests for modifications.

We provide 2 options for getting a modification done:

Option 1 Paid Development where your request becomes a priority
Option 2 Wish List development where there is no charge but there is no specific time for the development to be achieved

Our development policy is available by selecting this link: Development Policy

To apply for a modification please select the appropriate link below

  Paid Development Project
  Free Wish List Development

 
Active
Wish List		 Paid Development Projects are not displayed here
Quotes/Invoices Richard date in 17/4/2007 status - not complete released version
Question Is there an easy and simple way to generate a New job/invoice from a previous and closed invoice? We have one or two clients who semi regularly order similar jobs with many items i.e. 1 every three months
Workaround
  • The Quick Invoicing Module allows you to bill large numbers of people various items very quickly but this would not suit this particular request.
  • You could set up a Template Product specific to the clients requirements
Estimate If you wanted this feature in a hurry it would take approximately 3 hours to create.
Please select here to apply for a Paid Development
         
Cash Book Megan date in 18/4/2007 status - not complete released version
Question Can the cash book accounts be labeled with the actual account name and number?
Workaround None available
Estimate 1 hour
         
Cash Book Jill date in 7/5/2007 status - not complete released version
Question Can we move forwards and backwards through the Bank Statement screen print?
Workaround Reconcile through the reconciliation section
Estimate 4 hours
         
 
Creditors Mike date in 27/6/2007 status - not complete released version
Question Can we have a Creditors Approved setting option when adding a creditors Invoice?
Workaround The standard way of selecting the amt button and adjusting the amount
Estimate 1 hours
         
 
General Requests
Creditors A report that summarises the various account codes into totals for the account. e.g. A-FREIGHT $xxxxx.xx  A-PUR $xxxxxx.xx

Bank Options

 Countrywide Bank , aren't they no more ... gone ....
and ASB Australia ???

Perhaps add Kiwi Bank and Rabobank ?
 
Sales Analysis Gala date in  5/9/2007 status - not complete
  New Sales Analysis report
a) It would be date specific
b) For each client, review their purchases and total up similar items
c) Report quantities and average cost for each client in the database.
d) Allow for filtering
e) Allow for sorting
 
Email Factory Orders Premier date in  15/4/2008 status - not complete
  We wish to email our factory orders and packing slips through to a separate factory
   
   

copyright © The Matrix Trust 1991-2007 All rights reserved. Use of the software and resources is governed by the Software Licensing Agreement