A excel tool for bulk upload and download via the API would really assist businesses in cleansing and maintaining data between systems without the need for IT dept to run it
SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)
The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
Previous year column options added to the Statement of Cash Flows report
It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
To include a field for individual bill paid dates on the 'Custom Transaction Detail Report' for Suppliers. Requirement by the government - 'Payment Times Reporting Scheme'.