Ideas

MOVE THE SUPPLIER TAB TO THE BEGINNING OF ALL CONTRACT DASHBOARDS AT MATAND SCHOOL LEVEL.

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...

Only allowed PO inputters to see the GL/BI codes assigned to them

Be able to filter a User group and a list be shown of all documents distributed to that user group. The same for training & CPS module also

Where an asset purchase contains a quantity of items ie 20ipads. It would be useful to have the ability of dispose of a certain number at different times rather than having to dispose of them all at once.

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful

Would it be possible to include Ricoh as a supplier via E-procurement.

We have an number of obsolete bank accounts and it would be useful to remove these from the banking screen so only live (used) accounts show.

We have noticed some errors on processing purchase ledger when we amend VAT or when the invoice VAT value has to change. We want to move to only paying purchase ledger accounts when reconciled to supplier statements. Is there any control function ...

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...