Would like ability to specify an allocation date at the point of a SL\PL Write off
Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham
over 10 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
Guest
about 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
Guest
about 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
Ability for requisitioners to see approvers comments on requisitions
It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...
Guest
about 8 years ago
in Requisition
0
Idea Accepted - Gauging Support
Pre-fill supplier and nominal code when adding more than one line to a purchase requisition
Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...
Guest
about 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
Purchase Requisition - Retaining drafts of submitted Purchase Requisitions
When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
A setting for the maximum threshold for writing off discrepancies in the allocation screen
If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest
over 7 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Purchase Requisition - Combine Budget Nominal code following through
A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
David Shearer
almost 4 years ago
in Requisition
0
Idea Accepted - Gauging Support
