Settings and activity
4 results found
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27 votes
Erin Caronis
supported this idea
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74 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
Erin Caronis
supported this idea
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83 votes
Hey team thanks for supporting this idea of bulk adding or removing tracking options on invoices and bills.
We have moved thi to Gaining Support so you can tell your friends and colleagues that they can oet and comment on this idea.
Our Product team will keep an eye on this as it gains more support, although there is no work on this currently, it's good to know which features would be beneficial to users for the future.
An error occurred while saving the comment Erin Caronis
supported this idea
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9 votes
Hi Sally, appreciate the image back to the earlier update you're referring to here. Is it possible that the custom report you're using was saved prior to the update and needs updating with any new setting changes and then saving again to hold these for future use?
If you're still finding the same behaviour, I'd highly recommend raising a case with our team of specialists at Support so they can dive into why settings you've saved in a custom report aren't being applied. Thanks
Erin Caronis
supported this idea
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I agree! Even better would be if there were a "select all" feature for entering one tracking code for all the lines, but still allow you to still select one or two lines within the list and select a different code. For me this happens enough that it would help!