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Expense Claim - Add a date fieldIn Suggestions & Improvements · 3 months ago
Override approvalIn Suggestions & Improvements · 6 months ago
Multi Invoice Line DeletionIn Suggestions & Improvements · 5 months ago
Feature request - Line item invoicingIn Invoice Processing · 6 months ago
Feature Request - GRN auto emailIn Purchase Orders · 6 months ago
"PO Status Before closed" Reporting APIIn Reporting · 7 months ago
Trial BUIn Suggestions & Improvements · 8 months ago
Minimum quotes for ordersIn Suggestions & Improvements · 9 months ago
QuickBooksIn Integrations · 2 years ago
Sage Intacct or Business CentralIn Integrations · 2 years ago
API reportingIn Suggestions & Improvements · 10 months ago
Bulk GRN via .csv fileIn Suggestions & Improvements · 12 months ago
Raising Purchase Orders with different PO DatesIn Suggestions & Improvements · 12 months ago
Being able to edit Purchase Orders via AppIn Mobile App · 12 months ago
Add Head of Finance to Settings - DetailIn Suggestions & Improvements · 12 months ago
PO Status- Closed POsIn Suggestions & Improvements · 1 year ago
GRN Auto-Close settingIn Suggestions & Improvements · 1 year ago
Include Line Breaks in Comment BoxesIn Suggestions & Improvements · 1 year ago
Forum seems like a waste of timeIn Purchase Orders · 1 year ago
Purchase Order GRN to InvoicingIn Purchase Orders · 1 year ago
Positive lines on credit notesIn Suggestions & Improvements · 1 year ago
Custom fieldIn Suggestions & Improvements · 1 year ago
Budget claw back from closed ordersIn Purchase Orders · 2 years ago
Hide Approval League TableIn Suggestions & Improvements · 2 years ago
Sage50 Lock Date Override?In Suggestions & Improvements · 2 years ago
Open Purchase Orders report - nominal codeIn Suggestions & Improvements · 2 years ago
GRN WorkflowIn Suggestions & Improvements · 2 years ago