Ideas

Showing 61

Generate Payments - validation of supplier BIC and IBAN codes

Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.

Guest over 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...

Graeme Berry almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

8 VOTE

Project Account & Invoicing Module

Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.

Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

3 VOTE

Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...

Saeed Malik over 3 years ago in Generate Payments 1 Will not implement

2 VOTE

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

4 VOTE

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...

Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.

Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

2 VOTE

Expense Claim Attachments

The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.

Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

2 VOTE

Expense Claim Notifications

No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.

Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

4 VOTE

Another payment group

It would be really useful to have another payment group ie credit card

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

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