All ideas

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...

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...

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...

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...

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.

Client has many delivery addresses per a customer and would like the drop down list for the delivery addresses on the sales order document to sort them numerically / alphabetically so that they can be found more easily. HD16777897 Nicholson Smith ...

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.

I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....

Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.

The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand Our business has lots of inventory items that are temporarily posted to the “Qty in Work in Progress (MF)” & “Qty in Work in Progress (Job) “ ...