Set Job number, now how about set account number.
It is great how we can have a set Job Number when entering purchases (only comes up on our system for pre-loaded invoices that are directly linked, e.g. Bunnings, OfficeWorks etc). It would be fantastic if we could have a Account Number as well. The majority of our purchases are allocated to the same account (i.e. for that particular Supplier). It would be just one more way to make entering these a bit faster. :-) Perhaps it is just a matter of going through each and every Supplier's card and changing the Expense account... Please have a laugh at my squiggles on the attached example. ;-) Hope you all have a great weekend!"Access Denied" error message when entering job number in timesheet
We allocate all hours to jobs, via timesheet section. I occasionally get an error message "Access is denied" with a red circle with a cross when entering a job number and I have to close the software and reopen. see screenshot attached.
