Can additional asset values be added on the main Asset Detail section thus not using the Analysis fields i.e. 1) Insurance value, 2) Market / replacement value & review date, 3) Asset category, 4) Financing option i.e. Cash, HP (HP terms will ...
Marek Tonderys
about 2 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
Guest
about 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.
Guest
over 3 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
Guest
over 9 years ago
in New/Amend Order
9
Idea Accepted - Gauging Support
Deletion or amendment of submitted but unauthorised order
It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool
10 months ago
in New/Amend Order
3
Already Exists
