Remittance not allowing to Email multi suppliers
Just after the current update when clicking print / email remittance Advice - it no longer allows you to select all suppliers in the Email section ? it does in the print section but this looks like a update glitch that needs to be fixed596Views9likes25CommentsCost Centre column on each line of a transaction
I'd find it tremendously helpful to be able to allocate a job code and a cost centre on each line of a transaction. I often have purchases that cover multiple cost centres but can only allocate a cost centre to the entire transaction. This would cover all transactions including payroll, sales, purchases, general journals etc.Bills screen display
The columns displayed on the Bills transaction screen (Purchases > Bills), aren't wide enough to be able to read the full supplier's name. Users would like the ability to either customise the width of the columns displayed or change the display so that the full supplier's name can be seen. This idea was originally posted 3 years ago with a total of 71 votes and 6 comments.102Views5likes4CommentsSupplier card controls
Under User Access, manage roles - I'd like to request the ability to assign read-only access cards - supplier buying details or creating new supplier cards. Why this is important? Restricting access to who can change buying details or create new cards is critical. There are users in the business who set up payments, but allowing a segregation of duties between who can make changes is a key control.