All ideas
Sort by:
Trending
Filter by:
Status
Showing 115 of 115
3
VOTE
Purchase Orders - Multiple Divisions
Ability when creating a purchase order for same vendor but costs need to be associated to various division that the division allocation is based upon each line entry and not at header. This I understand would only be of benefit if goods are being ...
2
Already exists
1
VOTE
Accounts Payable Invoice Variance Control
Build a role defined control which allows accounts payable clerks to post/create accounts payable invoices that are within a certain percentage threshold from the Purchase Order. If the variance is too large, the invoice can not be posted until ap...
1
Needs more votes
3
VOTE
1
VOTE
drag and drop assigned tickets
You can drag and drop tickets into drivers and reorganize in order however you can't when not assigned. Would be good to drag and drop unassigned tickets within various sort criteria's based upon company requirements. IE: in our case would be bene...
1
Needs more votes
1
VOTE
Construction Lien Act Holdbacks
Our invoices on major construction contracts are subject to a holdback amount that is paid out at the end of the project. This is a legal requirement. We need to be able to temporarily discount our invoice in the form of a holdback, typically by 1...
1
Needs more votes
1
VOTE
1
VOTE
Ability to delete a works order
When you manually create a works order within Web and realise a mistake and need to delete the entire works order there should be a delete button available. At the moment you have to go back into SRM to delete a works order that was incorrectly cr...
1
Needs more votes
2
VOTE
2
VOTE
2
VOTE