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POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
Guest about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik about 6 years ago in Criteria 0 Idea Accepted - Gauging Support

Retrospective Stock Write Off

Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...
Daniel Burke about 8 years ago in Write off stock 0 Idea Accepted - Gauging Support

Select invoice layout when re-printing invoices

Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
Guest about 8 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not
Guest about 6 years ago in Send To Excel 1 Further Information Required

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in
Guest about 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Reports/Prints Go To Spooler and Output

Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
Guest about 6 years ago in Spooler 0 Idea Accepted - Gauging Support

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...
Guest about 4 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.
David Selvage about 2 years ago in Write off stock 0 Idea Accepted - Gauging Support

Closing Accounting Period / Year End - Speed

Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Guest about 8 years ago in Accounting Periods 0 Idea Accepted - Gauging Support