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  1. Update your website

    You should update your website SSL cert.

    1 vote
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    • Date (Plus and Minus Button)

      Add a PLUS (+) and MINUS (-) buttons at the Date field to increase or decrease date by one day.

      This will increase user interface usability and productivity.

      Currently, you have to manually type in the date or use the calendar to pick the next date.

      It will be much more user-friendly to be able to increase to the next date quickly using a (+) button.

      Thank you for considering the suggestion.

      1 vote
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      • Add a barcode scanner to invoices

        I sell many items and is time consuming doing by hand, with a barcode scanner can be afficient...

        1 vote
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        • allow overriding the system generated invoice number

          I would like to continue with the sequence of the current the invoice number instead of using the system generated one.

          1 vote
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          • Allow for $0.00 price in invoices.

            allow for a warning, rather than an error, for $0 price in invoices. This allows for inventory control on free services or items. Currenlty i have to add an adjustment line to reverse these at $0.01 per item / service.

            2 votes
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            • Make the bank balance easier to reconcile

              Currently if there is a reconciliation error over a period it can be very difficult to isolate the problem as the running balance doesn't change for every transaction it only changes with the date thus if there are multiple transactions with the same date then the bank balance remains the same . Perhaps a checkbox system to check transactions against a bank statement might assist.

              3 votes
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              • Re-enable online/mobile services access

                This was disabled due to low usage

                1 vote
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                • 1 vote
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                  • 1 vote
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                    • allow customisation of invoice numbers

                      Enable the invoice number field to be edited, to contain prefixes and custom number sequences

                      10 votes
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                      • intregrate with Joomla Hikashop

                        A nice to have feature would be to integrate with Joomla Hikashop ecommerce plugin. This integration could update stock levels in the shopping cart to match the Nominal Inventory system to reflect sales outside of a customers website

                        1 vote
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                        • provide integration with AusPost Client&Send

                          Ebay now provide the ability to create postage labels for flat rate satchels/boxes without having to manually do so via AusPost click&send greatly speeding up time. Would be nice to have a similar feature for paid invoices, so that you could click within Nominal and create the postage label to attach to your order.

                          3 votes
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                          • Easier way to switch between Databases

                            (this is handy if you need to test something in the Test DB before doing it in the live

                            0 votes
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                            • 0 votes
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                              • Add print and/or export for the Payroll report

                                The master/detail report is not able to export/print as other reports

                                4 votes
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                                • 2 votes
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                                  • Automatically mark all Purchases as paid (set the paid today amount to full amount)

                                    Option to automatically mark all Purchases as paid as they are entered. Like most micro businesses we pay
                                    at time of purchase, so it would be much quicker for us to mark each Purchase as Paid & ‘unmark’ any that
                                    weren’t, rather than the other way around.

                                    2 votes
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                                    • Add periodic (repeating) purchase/invoice records

                                      Currently we have to add each Periodic Purchase individually. We have quite a few Purchases that occur
                                      each Month (eg Car Insurance, Mobile Phone, Office Phone, Internet, Web Hosting, Electricity, Gas,
                                      subscriptions etc) with most being paid by Direct Debit/Credit.
                                      The easiest way to deal with this may be to have a few extra fields:
                                      Periodical Check box
                                      Frequency 1 - 31
                                      Day, Week, Month, Year (this will allow for 28 days cycles etc)
                                      End Date DD/MM/YYYY (use current ‘Date’ as Start Date)
                                      Pay Method Combo box (use current ‘Pay Method’ field)
                                      Pay Date DD/MM/YYYY (use current ‘Due Date’ incremented…

                                      1 vote
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                                      • 1 vote
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                                        • Add field for invoice balance so paid invoices can be used as client receipt

                                          It's good to be able to print an invoice showing zero balance for clients who ask for proof of payment.

                                          1 vote
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