All ideas

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...

Client would like to allocate multiple project codes to one movement. An example with Salaries, they might only post 1 movement for the cost of Salaries and Wages and would like to analyse this amount by Department without making multiple movement...

This is useful since it will capture the purchase cycle the same process as the sales cycle. Moreover, for countries like Bahrain where some suppliers will submit the purchase invoice prior to delivering the goods. This is critical especially for ...

The expected outcome is when the requisition is rejected at the RFQ approval stage. Provide an option for the user to choose to which Workflow Step (Stage) a rejected Requisition should be sent to. Currently, a rejected requisition automatically g...

Short Description: When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted. Expected Outcome: When deleting a...

Short Description: Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch. Detailed expected outcome: User cannot update the prices per the unit of measure as th...

Hi SiyabongaSorry but this seems to make no sense.If I want to email a layout then I want to see it before I send it to make sure it looks correct. After this I am always going to email the same layout I have just viewed. Nothing else makes any se...

I'm experiencing an issue with saving documents as PDFs. Ideally, I'd like to save them using the document number, but currently, the system defaults to the date. Is there a way to configure the settings to prioritize the document number?

Good Day, We've had this request from several customers especially operating within the Gaming industry where they will have hundreds of suppliers and need to post and pay hundreds of invoices at one go. The Automatic Payments & Remittance Bat...

Client is creating AP Batches manually - which can be 100s of lines. to import it - will save time - however you cant import settlement terms currently