Ideas

Showing 53

2 VOTE

Please could you add the nominal code and combined budget fields to the POP Requisitions Excel report.

Would be helpful for web only users who are checking whereorders and itemsare being posted.

Guest about 8 years ago in Requisition 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 over 8 years ago in Suggested Payments 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 over 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Order Requisitions - To Have Account Number Lookup

Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.

Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Web Ordering

The ability to attach quotations to orders would be good. Can only see the codes which have been combined to a department. Notifications when requisitions need approving. Budget warnings when a requisition being raised i.e. if no money left in the...