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.

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

Surgeries appears to be missing from the Medical Centre API, you can add doctors to a surgery or pupil but you can't create or get a surgery via the API.

It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.

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...

To be able to create edit or delete users in iSAMS directly in the API. It would be required to add a teacher in HR first This would be the best way to import and sync users in/from isams Thanks