Need a better definition as to when POs require authorisation
Our customer currently has a set-up whereby any POs above £10K require authorisation. If anything is changed on the PO such as approver or reference the PO requires approval in order to print again even though the values have not changed. Is there...
Guest
over 7 years ago
in Authorise
0
Idea Accepted - Gauging Support
Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen
When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
Robin Fitzpatrick
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Ability to filter by URN in nominal transaction enquiry
Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Current nominal transactions only displaying transactions from current financial year
It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
