Suggestions

[Higsby]

1) Within invoices, bills and jobs, add Action menu items 'Open Job', 'Open
Vendor', 'Open Customer', etc. It's a pain to have to go back to the main
window, navigate to the Job/Customer/Vendor list, and then scroll to the item
I want.

2) Add the ability to post reclassing entries with the original bill or
invoice. For example, when I pay the insurance bill, I post it all to
prepaid expense. Then I do a journal entry to reclass prepaid expense to
insurance expense each month. If I could post the reclassing entries and
dates on the original bill (or customer invoice when billing for annual
prepayment of monthly services for example) it would be both easier and more
organized. Alternatively, a way to link documents within Office Accounting
could help.


http://usingofficeaccounting.blogspot.com/

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[Chris Schatte]

Hi Greg,
Very good read...
Be nice to have form defined fields that pertain to customization per
business type... Would rather have this than a bunch of shortcut buttons I
don't need (as our business type) cluttering my screen choices. Pick and
choose or add designed as choices when any form is displayed.

Chris Schatte
--
OA 07 08:
http://www.microsoft.com/office/com...dg=microsoft.public.sba.general&lang=en&cr=US
My spaces blog:
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OA 07 08

 

[Kollen Glynn [MS]]

Hi, thanks for the suggestions.

#1 - we have added this to the list of things to consider for a future
release.
#2 - you should set up a recurring document (the journal entry) to do the
reclassifying, especially since your reclass from one account to another is
done monthly.

Kollen