All ideas

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...

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...

The Malawi Government will be implementing internet banking called Oracle Banking Digital Experience (OBDX) replacing Credit Ceiling Authority arrangement from July 2025, This follows the upgrading of the Core Banking System called Flexicube at th...

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 ...

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...

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...

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...

Users normally create a cash account for general clients that do not have a credit account. this means multiple invoices for different client can be processed under the "CASH" account. Each invoice is processed with a different TAX number.

As a client transacting with a currency other than Rands they would like the wording of the amount printed on the voucher management vouchers to print in respect of their currency. Eg. in S.A we have Rands and cents. In Nigeria they have Naira and...

As a business Partner, I’m want to be use the Due date function calculated automatically because the Due Date on orders is not linked to customers/supplier ageing periods Change Type : Simplifying user processing Enhancement ShortFall : Use the ag...