Hey, Keith,

Some ideas/comments:

Keith Edmunds wrote:
> I'm not sure how well this will be received, but anyway...
>
> I very much support the idea of LSMB, and I welcome the fork. Currently,
> the only Windows application we use is QuickBooks, and I would very much
> like to move to all Open Source applications; however, at the moment, I
> can't find an accounting package that we can use. LSMB is the closest, I
> think but lacks some features that we need. This is not criticism, just
> feedback, and I am well aware that if the features are important enough to
> us then we can code them ourselves or pay someone else to code them. That
> said, if we don't enumerate the features we think are needed, we can't
> expect them ever to appear. The first two stop us using LSMB today:
>
> Showstopper: the ability to manually enter tax amounts on AP invoices.
> Because of rounding errors, the tax amount on an AP invoice frequently
> differs from the LSMB calculated amount. It might only be pence, but in
> the UK at least we have a legislative responsibility to keep accurate
> accounts. All that's needed is a text box where the tax is shown, the
> ability to change it, and a check that net+gross=total when posting.
>   
Can you use the "tax included" checkbox for these, and add a line with 
the appropriate tax directly? I know this would be a major hassle, but 
perhaps it can at least track what you need to track sufficiently.
> Necessary: the ability to have unallocated credit on a customer's
> account. Sometimes, for whatever reason, a customer over pays or pays
> twice, and at the moment that seems to be hard to track in LSMB. At the
> moment we can tracking outstanding invoices, but customers' balances seem
> hard to find (or maybe not there).
>   
This you can do now. Use the Cash -> Receipt screen, and after selecting 
the invoice and updating, change the total received to the amount the 
customer actually paid. The balance will show up on a new, open AR 
transaction, and you'll see it the next time you visit the cash->receipt 
screen for this customer. Then you can apply it to future invoices.

> Nice to have: the ability to generate a credit note for a
> customer. "Nice to have" because we could generate one manually and
> journal it into LSMB, but it would be nice if the interface supported it.
>   
I believe this feature is in development for 1.3.
> Nice to have: the option to set budgets and to report income/expenditure
> against budget. "Nice to have" because we can do this manually with a
> spreadsheet and enter the details manually from LSMB reports.
>   
I don't know of any current plans for implementing this, but agree it 
would be nice to have...
> QuickBooks has all of the above, and is, I suspect, one of the main
> competitors to LSMB. There may be other QuickBooks features that are
> important to other prospective users of LSMB, but I suspect at least the
> first three above will be desired by most.
>
> I will continue to monitor and test LSMB, and I hope we can migrate to it
> in the future.
>   
I hope that helps!

Cheers,

-- 
John Locke
"Open Source Solutions for Small Business Problems"
published by Charles River Media, June 2004
http://www.freelock.com


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