Ideas

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...

It would be great if you could update one account then copy new information to other accounts

It would be useful to see when a user last logged in to Central on the "Users" tab.

Can we request a feature where when we add a document via news manager, it gives us an option to upload the document to our document tree please (and an option to show which older it should be saved in).

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.

If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?

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...