Ideas

Showing 39

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

Guest over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Force entry of the Reference on Purchase Order Invoice screen.

you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...

Guest almost 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

2 VOTE

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment

Saeed Malik almost 9 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please

Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?

Guest about 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...

Ray Goodey almost 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Retain supplier code in POP record invoice function

Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out) Is it possible that the 'Save and Retain' option within POP could save the invoi...

Oldschool Oldschool almost 6 years ago in Record invoice 2 Idea Accepted - Gauging Support

1 VOTE

Unbatch Nominal Postings when posting a Purchase Invoice from POP

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...

Guest about 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

Multiple orders into one purchase invoice

Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.

Eames, Rosie about 7 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

Suggested Payments - Change Terminology of Generated Suggested Payments and Generate Payments

The menu names are too similar in name and Customers easily get confused

Saeed Malik almost 11 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

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