DEX23
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Joined 2 years ago
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New user added, can't record purchases
Hi all, i have set up a new user with full access to Purchases and yet, when we open his command Centre, it comes up with "read-only" and therefore he cannot record a bill or purchase order. I have checked in the setup access, and everything is set to "Read& Write". Is there a glitch with Account right today?111Views0likes1CommentAccrual Warning flags in payroll, even though staff has enough entitlements
Hi All, This one is weird. we have staff set up with Annual leave, Leave Loading and therefore Annual leave accrual in the entitlements. The accrual is ticked to carry over from the previous years. when processing some annual leave this week, i had the warning that there was not enough leave and that the balance would be in the negative. upon checking the staff entitlements, they had 113.76 hrs in the carry-over column, 11.08, in the year-to-date, and 124.846 hrs in the Totals column. Why would a warning appear if overall, they have enough hours in entitlements? i look forward to your thoughts, Kerry151Views0likes7CommentsRequest for additional Supplier term options, or the ability to add from the user side
Hi all, there was a forum on this in 2020, however the thread is closed. Whilst majority of our suppliers have a trading term such as 7, 14 30 or 30 days from EOM, it would be great to be able to add in a couple of other options, such as BPay, Visa or Credit Card - the reason for this is that some of our supplier payments are auto debited from the company Credit card.. These options are all set up in the >Sales> Sales & Purchases information, however, only show up IN for the Sales side, and NOT the purchases/Supplier side of things. if we can pull this through to the supplier side, it would greatly assist with reporting.200Views0likes1Comment