Tradepoint Business Management Solutions - Everything Business, connected.
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Future Enhancements

Sep/9/2009

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  1. Multiple Bin locations
  2. Returns/Refunds as credit memos on unpaid items - Change current way to more quickbookish way.
  3. Finish Multi-Currency - payments in native currency, handle problem with change in exchange between invoices and payment as profit and loss.
  4. Update Purchase Order multicurrency
  5. Update Bill Multicurrency with payments same as payments but backwards.
  6. Update Statement to be in currency of invoice and total across.
  7. Add Currency to the ledger on ar and a/p
  8. Add on payment sales tax report - AU.
  9. Show Sales tax per product on quotes/orders/invoices for AU
  10. Finish YTD on Accounting reports
  11. Update P&L to use COGS - Subtract cogs from earnings.
  12. Finish the Websites screen. (and make "All" be the default language.)
  13. Drop ship completion wizard
  14. Periods with Lockdown
  15. G/L Budgeting
  16. Units of measure
  17. Do Invoice Wizard for recurring payments.
  18. Purolator Courier Support.
  19. Full Canada Post support.
  20. Ebay plugin
  21. Amazon Plugin
  22. Buy.com plugin
  23. Finish add unantisiapated item button on PO Receive screen.
  24. Pay all Bills wizard. - Add terms on POs and Bills so that it will use this including discount info.
  25. Create report that pulls all of the Costing together for the Project screen.
  26. Payment Terms - Show percentage discount as actually owing on ledger, payment should take it into consideration as well and prompt only to pay the discounted amount by default.
  27. Check duplicates on phone and email addresses.
  28. Add report for projects that list notes as details in date order.
  29. Multiple payments on an order.
  30. Add wizard to generate matrixes
  31. Print Product labels.
  32. Add support for Sync ML in addition to Exchange Sync so that other data stores can be used other than Exchange for synching contacts, appointments, tasks etc.
  33. Add Date-driven payment terms and link them into how much needs to be paid in bills. Should be linked into the wizard as well. Items: net due before the Xth day, due the next month if issued within X days of due date, and discount if paid before the X day of the month
  34. Fix Purchase order window is not showing shipments with the + button beside the purchase order if applicable.


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