Accounting Ideas
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Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
3
Vote
Invoice approval
There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X
Created 20 Jan 10:15
Purchasing
0
One For The Future
5
Vote
Pin a vendor for entering multiple vendor bills
Prevents user from having to select the same vendor over and over again when entering multiple bills from the same vendor.
Created 19 Jan 17:56
Purchasing
0
One For The Future
7
Vote
Quick entry keys
Would it be possible to add quick entry keys to the system similar to the ones available in Line 50, I think it would be helpful to include them for use with Purchase, Sales and Bank direct entry (not bank feed) and journal entry.
Created 15 Jan 16:39
Purchasing
0
One For The Future
10
Vote
Generate Sequential Purchase Invoice Numbers
Generating a Sequential Purchase Invoice Number in the same way that Sales Invoice Numbers are generated would allow me to send a PO number and possibly a printed purchase order to my supplier, e.g., SP-6001, etc
Created 04 Dec 13:17
Purchasing
1
We're Taking A Look At This
9
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Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
75
Vote
Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
3
We're Taking A Look At This
5
Vote
Vendor tax pre set to gst/pst, gst or no tax
Just like we can set a gl account to each Vendor
Created 28 Sep 18:58
Purchasing
0
One For The Future
3
Vote
Une nouvelle colonne dans les factures d'achat
J'aimerais avoir la colonne (Quantité X Taux) dans les factures d'achat, et ne pas avoir les colonnes des taxes. Cette nouvelle colonne pourrait être modifiable, de sorte qu'il serait facile d'ajuster un prix en peu de temps. Les colonnes de taxes...
Created 03 Aug 01:20
Purchasing
0
One For The Future
114
Vote
More than two decimal places
Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...
Created 29 Jul 08:15
Purchasing / Sales
38
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