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S200UK-I-1488
S200UK-I-1488

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Status Idea Accepted - Gauging Support

Categories Transaction Enquiry

Created by Guest

Created on Nov 29, 2017

RELATED IDEAS

Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.
Direct Debit Suppliers Excluded From Suggested Payment Report
Turn off option to Authorise and Generate Order from Workspace Requisition Approvals
Restricted access to specific supplier invoices
Switch off Sales Order Confirmation & Purchase Order Confirmation windows
Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently
Allow the ability to remove default nominal codes in supplier accounts
Ability to turn off Sales order confirmation screen
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Force entry of the Reference on Purchase Order Invoice screen.

Take off the option outstanding invoices only.

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity

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