Ideas

Showing 42

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

Accruals - Allow for more than one Nominal Code/Cost Centre

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)

Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

2 VOTE

Split Prepayment & Accruals to more than one Profit and Loss Account

Split Prepayment & Accruals Journal Entries to more than one Profit and Loss Account i.e. departmental or Cost Centre split based on %

Guest over 10 years ago in Prepayments/Accruals 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...