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Welcome to the Product Feedback Forum for ‘Additional Products’. This area is for you to have your say on product enhancements or improvements to our range of additional products. Enter your product idea to see and vote on related ideas or add your own idea for other customers to view and vote on.


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How can we improve CCH Basecone, Finsit, Twinfield and Other?

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8 results found

  1. Supplier Invoice Number Validation

    Presently Twinfield Accounts Payable does not check for Supplier Invoice s numbers and creates potential of duplication of Invoices and double payment. The feature is available on other similar packages like Xero, Quickbooks etc.

    1 vote
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    0 comments  ·  Twinfield  ·  Admin →
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  2. Insights to see all data not just NEO

    We currently have to import all of our invoices into Twinfields. Meaning that the "insights" tool on the dashboard is a useless tool for us. It would be better for it to read all details.

    1 vote
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    0 comments  ·  Twinfield  ·  Admin →
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  3. Ability to import Sales invoices to NEO Sales

    At the moment Classic Sales invoicing cannot be removed as some functionality such such as importing invoice details for batch is not possible with NEO. Be nice to only have once sales invoicing function

    3 votes
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    0 comments  ·  Twinfield  ·  Admin →
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  4. Make a deleted transactions report available via API

    Would help for Ezora App Partner Reports. At the moment transactional reports cannot be updated.

    3 votes
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  5. Improved UI on reports.

    These are still grey which is now quite dated. Overall User Interface needs to be improved.

    3 votes
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  6. Send Supplier remits to more than one email address

    At the moment you are only allowed to send to one email address. However when sending customer statements you can separate e-mail addresses with ","

    4 votes
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  7. Add Modified Date, Status, Matched Date to Twinfield Analysis 030_2 (General Ledger Details v2) Cube

    On the Twinfield Analysis output, please can you add
    Modified Date,
    Status,
    Matched Date
    to the Twinfield Analysis 030_2 (General Ledger Details v2) Cube

    4 votes
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  8. Pay & Collect Additional Column

    Request for additional column within Pay & Collect with 'sort' option for Invoice Date

    5 votes
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