Zahara Forum

Your ideas and suggestions can help shape Zahara for the future. Our team will monitor the forum for questions, providing answers. You need to register with a username and password to contriute.

Forum image

Zahara Customer ForumUnread Topics

Please or Register to create posts and topics.

Unread Topics

Trial BUIn Suggestions & Improvements · 2 weeks ago

Minimum quotes for ordersIn Suggestions & Improvements · 1 month ago

Reporting function for non-admin users - restrict what users can see reports onIn Reporting · 2 months ago

Available or Used user licenses with Total licensesIn Suggestions & Improvements · 2 months ago

Adding nominal & detail to the purchase order list headingsIn Suggestions & Improvements · 2 months ago

QuickBooksIn Integrations · 2 years ago

Sage Intacct or Business CentralIn Integrations · 1 year ago

API reportingIn Suggestions & Improvements · 3 months ago

Bulk GRN via .csv fileIn Suggestions & Improvements · 4 months ago

Raising Purchase Orders with different PO DatesIn Suggestions & Improvements · 4 months ago

Being able to edit Purchase Orders via AppIn Mobile App · 4 months ago

Add Head of Finance to Settings - DetailIn Suggestions & Improvements · 4 months ago

Filter invoice for due date and payment statusIn Suggestions & Improvements · 5 months ago

Supplier type option when adding a new supplier via the invoice processing new supplier wizardIn Suggestions & Improvements · 5 months ago

GRN for services when receiving multiple invoice pay periodsIn Suggestions & Improvements · 5 months ago

Download of Invoice and PO details -added to document historyIn Suggestions & Improvements · 5 months ago

Edit PO- Unable to add document on the narrative /supporting documentation PageIn Suggestions & Improvements · 6 months ago

PO Status- Closed POsIn Suggestions & Improvements · 6 months ago

GRN Auto-Close settingIn Suggestions & Improvements · 6 months ago

GRN Step in Invoice matching- Partial MatchIn Suggestions & Improvements · 6 months ago

Update PO Filtering options in Documents>Purchase Orders list viewIn Suggestions & Improvements · 6 months ago

Include Line Breaks in Comment BoxesIn Suggestions & Improvements · 6 months ago

Include supplier's email address on the purchase order cover pageIn Suggestions & Improvements · 6 months ago

Include in the Live Reports 'All Purchase Orders' and 'Top 25 Suppliers'In Suggestions & Improvements · 7 months ago

The 'Choose a Product' drop down menu is too narrowIn Suggestions & Improvements · 7 months ago

Choose a product field to be made widerIn Suggestions & Improvements · 7 months ago

Ability to make custom dropdown field mandatoryIn Suggestions & Improvements · 7 months ago

Forum seems like a waste of timeIn Purchase Orders · 7 months ago

Purchase Order GRN to InvoicingIn Purchase Orders · 9 months ago

Invoice Inbox Auto Response - Invoices Only InboxIn Suggestions & Improvements · 9 months ago

Positive lines on credit notesIn Suggestions & Improvements · 9 months ago

Internal Comment/ Visible Note addition without order reprocessIn Purchase Orders · 10 months ago

Purchase Order Updating Project Code & Line Items Version 3In Suggestions & Improvements · 10 months ago

Custom fieldIn Suggestions & Improvements · 10 months ago

Purchase order PDF attachment to body of confirmation emailIn Purchase Orders · 11 months ago

Budget claw back from closed ordersIn Purchase Orders · 1 year ago

Hide Approval League TableIn Suggestions & Improvements · 1 year ago

Sage50 Lock Date Override?In Suggestions & Improvements · 1 year ago

Open Purchase Orders report - nominal codeIn Suggestions & Improvements · 1 year ago

View for inputting invoices to be per Z2 not Z3In Suggestions & Improvements · 1 year ago

GRN WorkflowIn Suggestions & Improvements · 1 year ago

Slow approvalsIn Suggestions & Improvements · 1 year ago

Add Internal Comments without changing 'Originator' fieldIn Suggestions & Improvements · 1 year ago

Automatically Send email to Supplier on rejection of InvoiceIn Invoice Processing · 1 year ago

Trust Level Umbrella ApproachIn Integrations · 1 year ago

Internal comments in reportsIn Suggestions & Improvements · 1 year ago

View too small in Purchase Orders on Zahara 3In Suggestions & Improvements · 1 year ago

Report filtersIn Suggestions & Improvements · 1 year ago

Project Orders not workingIn Purchase Orders · 1 year ago

Annual OrdersIn Purchase Orders · 1 year ago

Sun
Mon
Tue
Wed
Thu
Fri
Sat

Schedule your exclusive software demo today!