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Suggestions & Improvements
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Expense Claim - Description Builder - Delete unwanted 'standard descriptions'By hmofflin1 Reply · 132 ViewsLast post: 3 months ago · Nick Hedley-Harper
Expense Claim - Add a date fieldBy hmofflin3 Replies · 79 ViewsLast post: 3 months ago · Nick Hedley-Harper
Expense Claim - Nothing is attached when exported to Sage IntacctBy hmofflin1 Reply · 75 ViewsLast post: 3 months ago · Nick Hedley-Harper
Multi Invoice Line DeletionBy Beth.Elmhurst0 Replies · 108 ViewsLast post: 5 months ago · Beth.Elmhurst
Minimum quotes for ordersBy lynseybrooker1 Reply · 243 ViewsLast post: 9 months ago · Nick Hedley-Harper
Available or Used user licenses with Total licensesBy Simon1 Reply · 345 ViewsLast post: 10 months ago · Nick Hedley-Harper
Adding nominal & detail to the purchase order list headingsBy liz@material-change.com0 Replies · 328 ViewsLast post: 10 months ago · liz@material-change.com
Raising Purchase Orders with different PO DatesBy BrittanyK0 Replies · 426 ViewsLast post: 12 months ago · BrittanyK
Add Head of Finance to Settings - DetailBy Phil130 Replies · 417 ViewsLast post: 12 months ago · Phil13
Filter invoice for due date and payment statusBy nicolacostar0 Replies · 484 ViewsLast post: 1 year ago · nicolacostar
Supplier type option when adding a new supplier via the invoice processing new supplier wizardBy nicolacostar0 Replies · 454 ViewsLast post: 1 year ago · nicolacostar
GRN for services when receiving multiple invoice pay periodsBy nicolacostar0 Replies · 460 ViewsLast post: 1 year ago · nicolacostar
Download of Invoice and PO details -added to document historyBy Lynna1230 Replies · 635 ViewsLast post: 1 year ago · Lynna123
Edit PO- Unable to add document on the narrative /supporting documentation PageBy Lynna1230 Replies · 565 ViewsLast post: 1 year ago · Lynna123