Accounting Ideas

1 Vote

Discounts by day of month

On purchases from Vendor i need discount (% i set) by 10th of the month. Would also be nice to split discount per G/L. examplet: purchases only - not freight charges

Created 12 Jul 02:39pm

Purchasing

0 One For The Future
3 Vote

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 10:13am

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 10:15am

Purchasing

0 One For The Future
2 Vote

purchase invoices mark paid in batches

using autoentry to upload purchase invoices and receipts, would be beneficial to be able to mark paid in batches rather that having to open each one to do so.

Created 23 Sep 08:58pm

Purchasing

0 One For The Future
3 Vote

Product Ordering and Movement

We need an ordering tab to create product orders that can be then be booked in that will create a purchase invoice for the order. We also need a report for product movement to show any stock loss

Created 2 Dec 11:42am

Purchasing

0 One For The Future
2 Vote

Be able to search for any word on the "quick entries" Page

Be able to search for any word from the reference or details column on the "quick entries" page. Currently there is no way to quickly find anything - ironic.

Created 18 Aug 10:58am

Purchasing

0 One For The Future
2 Vote

We need to be able to add an image to quick entries

Other wise it mkes QE unusable for MTD clients who need a link

Created 16 Jul 11:18am

Purchasing

0 One For The Future
2 Vote

automate description field

Like Sage 50, it remembers the descriptions entered. My most common entry is 'stock'. I have to type this in to every line on quick entry. It could be defaulted to the supplier.

Created 16 Jul 06:58am

Purchasing

1 One For The Future
1 Vote

Can we please have Automatic Numbering for Supplier invoices

We are currently using a stamp to create a PIN, but Automatic PINs would be better

Created 16 May 10:02am

Purchasing

0 One For The Future
1 Vote

Discount of Purchase Invoices

It would be useful to have a discount column for purchase invoices in a similar fashion as for sales invoices

Created 11 May 04:00pm

Purchasing

0 One For The Future