Factory Ideas Board

Could you please put the option to edit the invoice due date on the "create invoice" page?

Would be great to have a widget on the dashboard for checklist, a bit like a to do list per Sales/PO/Invoice etc...

It would be good to have another status for POs to show "Emailed" after the Submitted status, as the submitted seems to be a bit like a "saved" status, it's hard to quickly see if it has been sent unless we look at the timeline which takes longer than having a "sent" or "emailed" status once the system detects that the PO has actually been email to a supplier's saved contact!

It would be beneficial to be able to order material from one supplier for 2 or more jobs on one Purchase Order and still be linked to the individual jobs (sales orders). This would save delivery costs due to having only one Purchase Order for 1 supplier and it will save a lot of double/triple entry. At the moment I create the Purchase Orders keeping them linked to the sales order so I know what I have ordered for the job for current and future reference, then create a single fictitious PO# with all material needed and email it to our supplier to save on delivery cost. This is a very clumber some way and it won't work when I start processing the supplier invoices in Factory. If I could create a Purchase order under the supplier and load all material needed with the ability to link it to the sales order, it would work perfectly. When the delivery docket arrives with the material, I could mark it off against the sales order and when the supplier invoice comes in it is marked off against the PO#.

Would be good if we could see how long it took for each time we produced the product in one place. Adding a column to order history to show time tracked against the product in each order seems like a good way to do it.

At the moment, Factory doesn't have a setting to automatically refresh your accounting data on a schedule.

Would be good to have product code per supplier for each purchased product. That way when a PO is raised the product code displays on a PO and the selected supplier can easily recognise what product we are after!

automatically syncing individual contacts to Xero, so we dont manually have to.

If the "HELP" AI had access to the improvement list, an unresolved item could be directed to the appropriate improvement suggestion for voting purposes. Possible even create the structure of the improvement suggestion for approval and lodging if directed by the user. This may result in ore specific targeted description of the improvement / enhancement

the ability to allocate a checklist task to an individual member of staff - current work around is add in the item then putting a separate message in collaborate with the staff member @