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When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes
Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.
Created 17 Mar 12:41pm
Purchasing
0
We're Taking A Look At This
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 05:56pm
Purchasing
0
One For The Future
4
Vote
Enter full amount in purchase invoices
When writing a purchase invoice it would be useful to be able to enter the full amount so that VAT can be calculated automatically
Created 22 Jul 06:11am
Purchasing
0
One For The Future
3
Vote
Recharge expenses to customer
I often have to purchase stuff and charge a customer for it. Why not add a field to Purchase Invoices to enter the customer details and then generate the invoice ?
Created 26 Jan 06:25pm
Purchasing
0
We're Taking A Look At This
1
Vote
Misc invoices
Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.
Created 1 Mar 05:00pm
Purchasing
0
We're Taking A Look At This
1
Vote
Email option for purchase invoices
No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice
Created 1 Mar 11:07am
Purchasing
0
We're Taking A Look At This
2
Vote
Supplier activity report by date range
To see what suppliers invoicing in over a range specific date - helps to see if you doing more or less and when
Created 4 Aug 11:54am
Purchasing
1
Great Minds Think Alike - This Exists Today
6
Vote
purchase invoice number...to tag duplicate just like Sage 50 does
No description provided
Created 2 Apr 05:28pm
Purchasing
1
One For The Future
6
Vote
'Back to List' Option for Account Allocation
When going through the aged debtors list i have it on detailed view and then i look for matching transaction. I then click through any accounts that have matching ones and allocate it. Once you have saved the allocation it would be helpful if it w...
Created 27 Mar 08:41am
Purchasing / Setup - Navigation - Lists - Usability
2
One For The Future
1
Vote
A tick on receipts
Once a picture of a receipt has been uploaded, would be great to have a tick or paperclip on it so it shows its done
Created 23 Feb 10:27pm
Purchasing
0
We're Taking A Look At This
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