It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest
almost 5 years ago
in Budgets
0
Idea Accepted - Gauging Support
Facility to remove Cost Centre amp; Depts from Screens
Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly
almost 10 years ago
in Settings
0
Idea Accepted - Gauging Support
Purchase requisitions - auto fill preferred supplier
Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
Guest
over 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
almost 4 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
Guest
over 6 years ago
in Corrections
0
Idea Accepted - Gauging Support
Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition
If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
John Dunn
over 6 years ago
in Requisition
1
Already Exists
Sales Commission at Transaction Detail level rather Invoice Level
Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
Anand Mahendra
over 1 year ago
in Report Categories
4
Further Information Required
