Settings and activity
161 results found
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2 votes
Paulina Bajorek supported this idea ·
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5 votes
Paulina Bajorek supported this idea ·
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3 votes
An error occurred while saving the comment Paulina Bajorek commented
In case one line is rejected approving other lines may be useless. Will system notify other users that have currently open document that it has already be rejected by someone else?
Paulina Bajorek supported this idea ·
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3 votes
Paulina Bajorek supported this idea ·
An error occurred while saving the comment Paulina Bajorek commented
We should be able to only edit Tax code not all account assignments on PO coding line. Right now we have functionality that allows us to change both cost center and tax code but there is no option to disable edit on cost center and leave tax code editable.
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5 votes
Paulina Bajorek supported this idea ·
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6 votes
Paulina Bajorek supported this idea ·
An error occurred while saving the comment Paulina Bajorek commented
We should have option to decide if we always want to see all connected lines or not.
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6 votes
Paulina Bajorek supported this idea ·
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6 votes
Paulina Bajorek supported this idea ·
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6 votes
Paulina Bajorek supported this idea ·
An error occurred while saving the comment Paulina Bajorek commented
We shouldn't be able to select someone as approver if they don't have rights to approve invoice.
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9 votes
Paulina Bajorek supported this idea ·
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9 votes
Paulina Bajorek supported this idea ·
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6 votes
Paulina Bajorek supported this idea ·
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8 votes
Paulina Bajorek supported this idea ·
An error occurred while saving the comment Paulina Bajorek commented
It would be good to combine temporary delegation and out off office.
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11 votes
Paulina Bajorek supported this idea ·
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8 votes
Paulina Bajorek supported this idea ·
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13 votes
Paulina Bajorek supported this idea ·
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10 votes
Paulina Bajorek supported this idea ·
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10 votes
Paulina Bajorek supported this idea ·
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12 votes
Paulina Bajorek supported this idea ·
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10 votes
Paulina Bajorek supported this idea ·
If orderbased invoice is reclassified to expense, field PO number should be cleared from Header data.