Supplier 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.85Views1like2CommentsDisplay JOB column in purchases register and Sales
Hi there, I think it would be amazing if when you open the purchases and sales registers in Accountright Desktop, if the JOB column was displayed. This way you could easily see and separate what purchases have been - for what job. Right now I can only access that information by running a jobs report and it doesn't show if the purchases / Sales have been paid or not. It would be so incredible to be able to quickly look and see how much has been spent / earnt on each JOB at a glance. If you could have a arrow down option for that column to be able to categories the jobs by alphabetical order EVEN BETTER!Supplier Purchases Payment Reminders
We have international bills which have up to 4 payment dates scheduled over a 6 month period. Presently we need to use an externally app to manage this. Currently there is no way to manage single or multiple future payments within AccountRight. A calendar would be ideal to manage payment and allow management within AccountRight so we don’t need to use external apps. It would be much cleaner and less prone to missing a payment date.Paying suppliers using PayID?
We do batch payments to suppliers using BSB and Account Number, but a supplier has asked can we pay them using their PayID. Is that possible, (or going to be possible), through AccountRight. PayID is supposed to be more secure and is being used more and more...113Views1like3CommentsABN Warning Error
Apologies if this has already been suggested. Account Right has an error system for an incorrect/ineligible ABN in cards (the ABN shows as orange and a description of the error can be seen when you click on it). Unfortunately if you have gone straight to entering the supplier invoice in purchases, no such error warning exists for the incorrect supplier ABN. The warning also does not show in the full list of supplier cards. Can this update be implemented to assist with security?