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  1. Credit Note State box coloured Red

    Colour the State Box (top right) background Red just to highlight (remind) me it's a Credit note.

    13 votes
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    planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. barcode printing

    would like to print labels with barcode to be stuck onto a job. scanning the barcode will bring up the correct job onto the main form.

    8 votes
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    3 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Let's have a 'Kerching' sound when a job is charged...

    Gives you a warm feeling inside, and you've pressed the correct buttons. So you finished a job, and sometimes we might have pressed F7 instead of F8, easy to do ?...later we find them in Jobs/Documents , and we have printed the statements without these jobs. If we had a sound, this would help to confirm your action.

    8 votes
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Send individual job invoices to queue, for printing as a batch later. Same way as Delivery Notes work.

    We find sending individual job invoices to the printer on book-out to be unsuitable for us. We need to print individual job invoices (not summary invoice) and running a batch at the end of the day would be ideal - T6 allowed us to do this.

    7 votes
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. 7 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  6. 7 votes
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Make it easier to get a scanned image into Lab Manager

    It's complicated to get a scan using our scanner software, then add a product to a job and browse to where the image is.

    Ideally add a button in Lab Manager to get a scan from the scanner and add to the job

    7 votes
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    under review  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  8. please can we have something that allows as to send a generic letter to all clients, either by post or email.

    I think it would be a good idea as we have all clients on one list if we could have something that we could send a generic letter out to them.

    5 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. 5 votes
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    3 comments  ·  Flag idea as inappropriate…  ·  Admin →

    thank you for your feedback. v7.08 Reports\Accounting\Aged Debtors is now in portrait. There is also an accompanying Aged Debtors by Practice report. If you do not have these in Portrait please email support for an update to v7.084 More options for switching to/from Portrait-landscape on more reports is in our long-term roadmap.

  10. Print out labels for variable specific accounts

    After running off summary invoices, statements etc from the Batch Report Manager, would like to produce address labels for only those accounts we have produced those reports for.

    Currently you can either have a full page of labels for specific accounts, or a single label for one account, or single labels for all accounts.

    5 votes
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    under review  ·  2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. 5 votes
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    planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. I want to see annual figures shown on a month-by-month breakdown, so I can compare with other years

    We want to compare this year to last year so just want to run off one report for each year which contains monthly figures

    5 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  13. Show a warning if a job is booked in with a due date on a weekend

    Yes, the job shows the day along with the due date at the top of the screen, but when booking in jobs quickly we do not always notice this.

    5 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. Need a report to show sales to a specified customer, broken down by month

    ie. I specify the customer or tagged customers and the report shows total sales made per month for the past 12 months

    5 votes
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. Can we see the job history by double clicking on the booked in date, like in T6?

    It's easier for us to do it this way than by using the menu or keyboard combination

    5 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  16. We need to be able to specify the technicians who worked on a job AFTER the job is booked out

    If I wish to do this currently I have to Void each invoice before editing, which is not suitable as my technicians invoice me at the end of the month when we will have already invoiced the customers.

    This is very important.

    4 votes
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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. We want to be able to batch book-out complete jobs and print their invoices

    eg. Batch book out all jobs due today and print their individual job invoices

    4 votes
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    under review  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  18. 4 votes
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    4 comments  ·  Flag idea as inappropriate…  ·  Admin →
  19. 4 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. 4 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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