User Profile

Ability to add formula columns on lists, i.e. one column minus the other


For example on purchase order lines list if you wish to know what the total of the receipts still to be posted are you have to export to Excel and add the formula - Outstanding quantity x Direct unit cost.


It would be much simpler if we could add a calculation column into the ...

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Category: General (1651)

STATUS DETAILS
Needs Votes

Add comment line on quotations


There is no option to add a comment line on the purchase quotation as there is with a purchase order. Users have to add comments in the header which are not visible straight away when an approver/other user opens the document.


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1 Comments

Category: Purchasing (418)

STATUS DETAILS
Needs Votes

Workflow using workflow user group should ignore Approver user setup limits if filter applied on amount in workflow


Workflow using workflow user group should ignore Approver user setup limits if filter applied on amount in workflow.


For example if you have a department that only uses workflow user groups and on one workflow a filter is applied on Amount say less than or equal to £1,000 and ...

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Category: Financial Management (1279)

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Needs Votes

On hold transactions to be marked on aged reports


It would be useful if disputed transactions were identified as such on aged payables and receivables. This is one of the main reports credit controllers will use when chasing debts and it may upset customers if they are chasing disputed transactions.

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Category: Sales (746)

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Needs Votes

Allow re-instating archived purchase order when fully archived


Once a fully received fully invoiced order is archived it is historical and cannot be re-instated. It would be useful to be able to re-instate the order to make amendments as ocassionally another invoice is received at a later date for a small amount and it either has to be processed and a no...

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1 Comments

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1 Comments

Category: Purchasing (418)

STATUS DETAILS
Needs Votes