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  1. Emails not sent please help

    Hi
    I use this software in New Zealand and I’m facing few problems such as emails not being sent through and also I can’t areange things around in my template.
    Can anyone help me with email side only for now.
    Thank you

    1 vote
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      1 comment  ·  Sample category (optional)  ·  Flag idea as inappropriate…  ·  Admin →
    • How to Recover Yahoo Password Without Alternate email

      Your Yahoo ID and password are like a key combination that opens the lock of your account – you would not be able to access a Yahoo email account with an incorrect password or one that does not match the ID. Forgetting passwords of accounts is not an uncommon problem. People who use “Keep me signed in” feature on the Yahoo login page are specially prone to this.

      Activating this feature (by placing a checkmark in the box) will let the subscriber login immediately, bypassing the step of entering the ID and password. Unless browser cookies are deleted, the Yahoo…

      2 votes
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        0 comments  ·  Sample category (optional)  ·  Flag idea as inappropriate…  ·  Admin →
      • Receiving items on purchase orders

        I'm noticing with purchase orders, its not easy to see a list of items not received. An easier way to see received/not yet received items would make things more efficient.

        1 vote
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          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
        • cube, weight

          The cube and weight are necessary for estimating load ability and shipping cost. Many shipping companies charge by cube and weight.
          Please add the ability to enter cube and weight to a product. Also make sure that the totals of each show on the sales forms, quotes and invoices.

          1 vote
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            1 comment  ·  Flag idea as inappropriate…  ·  Admin →
          • Product options: Inventory, Non-inventory, Service, Fee

            An option for products should be "Inventory", "Non-inventory" and "Service". These are the most 3 commonly used types across most of the invoice and inventory industry. Inventory and Service already exist but its missing Non-Inventory. Non-inventory items should behave just like Inventory items, except they have no effect on stock levels.

            1 vote
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              0 comments  ·  Flag idea as inappropriate…  ·  Admin →
            • Ability to apply Markup to all products or a select category

              In Settings, Product settings, you have the option to set your pricing markup by cost but no way to apply this in bulk. I would like to see an option here to update the products or a certain category or products in one shot. I currently have over 4000 products available and its quite time consuming to do this manually or as I'm editing individual products. I'd even be happy with an Excel template that would do this via import.

              1 vote
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                0 comments  ·  Flag idea as inappropriate…  ·  Admin →
              • Gmail Technical Support ? A 24*7 Solution For all Problems!

                We are a standout amongst other outsider Google Mail 24 Hours Customer Service group, who are putting forth fundamental specialized help and ideal administrations at the best arrangement. We make a point to offer the Gmail customer service number administration at whatever point required. We have likewise enlisted gifted and capable people who bring basic specialized help and immaculate arrangement. They are skilled and youthful people who have a long time of learning in taking care of each issue effortlessly.

                How to Recover Deleted Messages from Trash?

                •If you need to recuperate the Gmail inbox messages that are sent to…

                3 votes
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                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                • Expenses Module

                  add option to add expenses as a seperate input not related to product or sales to add items such as envelopes, Postage or anything you have to purchase related to the company not to products - general expense

                  2 votes
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                    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                  • I wish I could add Vendors and Items on the fly. If the vendor does not exsist, I have to go to Vendors and add them.

                    I wish I could add Vendors and Items on the fly. If the vendor does not exsist, I have to go to Vendors and add them. Also I need to add a project number to each PO. Then be able to search on the project number and bring up all the parts used in that project. I like the program but it is missing the above feature I need.

                    4 votes
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                      6 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • Create Permission levels e.g View/ Delete/ Edit/ Create. Add Payments/Receipts (Which can be allocated to the invoices).

                      Create Permission levels e.g View/ Delete/ Edit/ Create. Add Payments/Receipts (Which can be allocated to the invoices).

                      1 vote
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                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                      • Fucntion required to track genereal expenses like, Rent, Electricity bill, Bank EMI, insurence premium etc

                        Additional functionality to track general expenses will be a an added advantage.

                        11 votes
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                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                        • 11 votes
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                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                          • Previous Payments on Statements

                            I would like to be able to see previous payment dates (we have people on payment plans) not just the total paid

                            11 votes
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                              0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                            • Enable Credit Notes

                              Currently you can not pass a credit,

                              22 votes
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                                9 comments  ·  Flag idea as inappropriate…  ·  Admin →
                              • How to set a Master Password instructions?????

                                How do you set a Master Password? If its not possible this software is useless to a company.

                                1 vote
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                                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                • CREATE A REPORTING TOOL TO QUERY /SEARCH DATABASE

                                  CREATE OR USE AN INTERFACE LIKE ACCES MANAGEMENT REPORTING TO ALLO FOR OPEN QUERIES ON THE DATABASE TO CREATE CUSTOM REPORTS AND SEARCHES.

                                  6 votes
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                                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                  • Must Have !!!! Need User Privilege Option .System is not Secure

                                    You need to secure the system by having a option to give different functions to proform by users . At the moment every user can remove past data from the DB. Even a new user can do mistake by deleting a credit invoice and will never be able to track it back .

                                    4 votes
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                                      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                    • ADD REPORT FOR SALES TAX COLLECTED

                                      Generate a report that shows the sales tax you collected. When you run "invoices" report, it shows that total amount of sales tax that was charged, not the total amount collected. So if you do net 30, then run a report on for the month, you will have a lot of sales tax that shows in the report, but has not been paid. Also this helps from paying sales tax on uncollected invoices.

                                      11 votes
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                                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                      • 1 vote
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                                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • Be able to clear a large amount of invoices pending instead of just one at a time.

                                          When you have 50 pending invoices and customer sends a check for all 50, there is no way to apply the check to the statement balance clearing all the invoices by check mark next to the ones you want the check to be applied to. It takes over 2 hours for us to clear 50 invoices because the program is so slow. I have asked over and over but get ignored.

                                          11 votes
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                                            5 comments  ·  Flag idea as inappropriate…  ·  Admin →
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