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Minimum quotes for ordersBy lynseybrooker1 Reply · 37 ViewsLast post: 1 month ago · Nick Hedley-Harper
Available or Used user licenses with Total licensesBy Simon1 Reply · 124 ViewsLast post: 2 months ago · Nick Hedley-Harper
Adding nominal & detail to the purchase order list headingsBy liz@material-change.com0 Replies · 124 ViewsLast post: 2 months ago · liz@material-change.com
Raising Purchase Orders with different PO DatesBy BrittanyK0 Replies · 218 ViewsLast post: 4 months ago · BrittanyK
Add Head of Finance to Settings - DetailBy Phil130 Replies · 216 ViewsLast post: 5 months ago · Phil13
Filter invoice for due date and payment statusBy nicolacostar0 Replies · 265 ViewsLast post: 5 months ago · nicolacostar
Supplier type option when adding a new supplier via the invoice processing new supplier wizardBy nicolacostar0 Replies · 262 ViewsLast post: 5 months ago · nicolacostar
GRN for services when receiving multiple invoice pay periodsBy nicolacostar0 Replies · 264 ViewsLast post: 5 months ago · nicolacostar
Download of Invoice and PO details -added to document historyBy Lynna1230 Replies · 416 ViewsLast post: 5 months ago · Lynna123
Edit PO- Unable to add document on the narrative /supporting documentation PageBy Lynna1230 Replies · 375 ViewsLast post: 6 months ago · Lynna123
GRN Step in Invoice matching- Partial MatchBy Lynna1230 Replies · 393 ViewsLast post: 6 months ago · Lynna123
Update PO Filtering options in Documents>Purchase Orders list viewBy Lynna1230 Replies · 401 ViewsLast post: 6 months ago · Lynna123
Include Line Breaks in Comment BoxesBy adamf@cccon.co.uk0 Replies · 425 ViewsLast post: 6 months ago · adamf@cccon.co.uk
Include supplier's email address on the purchase order cover pageBy adamf@cccon.co.uk0 Replies · 440 ViewsLast post: 6 months ago · adamf@cccon.co.uk
Include in the Live Reports 'All Purchase Orders' and 'Top 25 Suppliers'By adamf@cccon.co.uk0 Replies · 492 ViewsLast post: 7 months ago · adamf@cccon.co.uk