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S200UK-I-1085

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Status Idea Accepted - Gauging Support

Categories Transaction Enquiry

Created by Guest

Created on Jan 11, 2019

RELATED IDEAS

Drill down into Purchase transaction enquiry to see related purchase order
View Nominal Structure - option for further drilldown
Detailed invoice drilling down of items
Supplier and additional analysis columns in nominal breakdown.
Pre-fill supplier and nominal code when adding more than one line to a purchase requisition
Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices
Add nominal narrative to customer/supplier screen
Unbatch Nominal Postings when posting a Purchase Invoice from POP
Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information
To be able to drill into Committed costs on Nominal Outturn Report

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.

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