Ideas

Showing 56

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

VAT posting by department (as in Sage 50)

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...

Guest almost 9 years ago in VAT 0 Idea Accepted - Gauging Support

2 VOTE

There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...

Guest about 10 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?

Guest almost 7 years ago in VAT 2 Further Information Required

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...