Filter Projects when authorising expenses and timesheets if resource filtering is enabled
Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
Guest
over 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
Allow Back to Back ordering of miscellaneous or service items
We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest
almost 11 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
Geoff Turner
almost 11 years ago
in GRN
0
Idea Accepted - Gauging Support
Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button
At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
Saeed Malik
almost 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project Accounting Previous Year Cost and Revenue Adjustments
ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...
Saeed Malik
almost 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
ETA Date on PO to allow planning and inform Sales when goods are expected
On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales and Purchase Contracts, with SOs and POs to be raised from
It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Project Accounting billing using non-base currencies
One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...
Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...
Guest
over 2 years ago
in Requisition
0
Idea Accepted - Gauging Support
