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  1. 157 votes

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    Tim Cockfield commented  · 

    This can't happen soon enough for us. We need to have our purchase order and the supplier invoice number separated so that duplicates can be identified, at the moment we need to put both into the same field which negates the automatic check.

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  2. 91 votes

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    Tim Cockfield commented  · 

    Been said before but I'll say it again... when dealing with anything other than small numbers, 2 decimal places is a problem. Our solution at the moment is to enter a unit of one and manually calculate the price of all the units combined, but information is lost doing this because we can't readily see the number of units from the GL

    Tim Cockfield supported this idea  · 
  3. 15 votes

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    Tim Cockfield supported this idea  ·