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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

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

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

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

Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Suggested payments - exchange gain/loss on credit notes

It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
Guest about 2 years ago in Suggested Payments 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

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