Ideas

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

The ability to use a column from one model within another would be brilliant to reuse data and give the ability to create overview sheets.

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.

Force upload of a document (quote) for orders over a certain value.

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...

Default tick in the top bullet point of a list should be switched off as parents do not bother to select correct option

When a secondary school sets up a parents evening, where a lot of their teachers will teach multiple subjects, we need to create multiple versions of those teachers so that parents can book their children in for all subjects. When we do this, the ...

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