Ideas

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POP Column for how an order has been placed

Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.

Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

7 VOTE

To be able to set a Default Bin for receiving in stock in POP

When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...

Guest about 8 years ago in GRN 0 Idea Accepted - Gauging Support

5 VOTE

Ability to link requisitions to purchase order numbers

It would be useful if web users could see what the purchase order number is for items that they have requested.

Guest almost 6 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

Default setting for Print Labels on Goods Received

Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?

Gary Butler over 2 years ago in GRN 0 Idea Accepted - Gauging Support

6 VOTE

Option to remove batch postings only tick box nominal ledger settings

Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...

Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

3 VOTE

Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...

David Stubbings over 3 years ago in Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Ability to a block select or deselect an order no when recording a purchase invoice

It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...

Guest over 3 years ago in Record invoice 0 Idea Accepted - Gauging Support

8 VOTE

Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...

Paul Daly almost 10 years ago in Settings 0 Idea Accepted - Gauging Support

6 VOTE

Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries

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

5 VOTE

Purchase requisitions - auto fill preferred supplier

Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.

Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

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