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  • 3

    Need to be able to reprint vendor Remittances to resend to Vendor after the fact

    Suggested by Jennifer ReinhardtUnder Review 1
    Category: Purchasing

    user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

  • 3

    Check Overflow

    Suggested by Dan LevyPlanned – Long-Term 1
    Category: Purchasing

    Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 


    Suggestion: Create option to print Overflow report after check run


     


     

  • 3

    Add ability to search for Posted Document using Vendor Credit Memo No

    Suggested by Holly PattersonCompleted 0
    Category: Purchasing

    Need a way to find a Posted Purchase Credit Memo by filtering on the Vendor Credit Memo No.  The Vendor Invoice No. is available on the Posted Purchase Invoice but the equivalent is not available on the Posted Purchase Credit Memo.

  • 3

    Extend Vendor Item No. from 20 to 50 Chars

    Suggested by Niall McGovernUnder Review 1
    Category: Purchasing

    On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.


    Item Cross References also only offer a Code 20 field for a similar purpose.


    Could you please consider extending the length of Vendor Item No. to Text 50?


    Thanks.

  • 1

    Purchase invoice import

    Suggested by Phil DraperPlanned – Long-Term 2
    Category: Purchasing

    I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices

  • 1

    Open Purchaes Order Report

    Suggested by Daniel BerubePlanned – Long-Term 0
    Category: Purchasing

    Just noticed that there is no standard report for Open Purchase Orders.  This is a standard report for companies that issue Purchase Orders.  Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users.  An Open PO Report would be the remaining values of all Purchase Orders that have not been invoiced.

  • 1

    Prepayment by purchase order Brazil location

    Suggested by MARIEL PEDROSAUnder Review 1
    Category: Purchasing

    Suggestion that the Prepayment feature in the Purchase Order be suitable for Brazil Location, with respect to the new design of Tax Documents.

  • 1

    Belgium VAT numbers

    Suggested by IAN BOURNECompleted 1
    Category: Purchasing

    I am trying to create an order from a vendor to enable payment.


    I have brought in the invoice using the OCR mail service, all looking good.


    I am trying now to create a PO but an error comes up saying the VAT number is not valid.  The formats allowed are GBXXXXXXXXX, etc.  The Belgium VAT numbers seem to have one too many numbers.


    Or am I missing something?!


    Without being able to add the VAT number the vendor cannot be validated for payment.

  • 1

    Container Management

    Suggested by Jacques BolducUnder Review 1
    Category: Purchasing

    Container management including:
    - Add PO lines to container
    - Set traffic steps + lead time
    - Date update of po lines vs receipt date
    - Receive container instead of po lines

  • 1

    Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor

    Suggested by WAMIK AZAMUnder Review 1
    Category: Purchasing

    Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor