Settings and activity
7 results found
-
398 votes
Hey team, thanks for all your input on partial asset disposal.
We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.
For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.
However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.
Karla Wolfe
supported this idea
·
-
30 votesKarla Wolfe
supported this idea
·
-
12 votes
Thanks for sharing your idea about the change you'd like to see on the Fixed Assets page.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how this would improve the page for them, too!
Karla Wolfe
supported this idea
·
-
4 votesKarla Wolfe
supported this idea
·
-
17 votesKarla Wolfe
supported this idea
·
-
3 votes
An error occurred while saving the comment -
57 votes
Hello everyone, thanks for the detail and support shared for this idea. We understand how recurring expenses would enable efficiency when you have frequent expenses of a similar nature (like subscriptions), so have moved the idea to Accepted.
Currently there is work needed within expenses to enable us to develop this capability. Once we're in a better position to be able to dive deeper into this work, we'll review all of your suggestions and share any progress with you here.
Karla Wolfe
supported this idea
·
I would like to see the account number added to the full account name. My users are used to using account numbers more so than names. I don't understand why as the admin I can see the account number and name, but my submitters and approvers cannot. Please, please, please add the account number in the account drop down menu to assist coding expenses to the right account.