Zac

My feedback

13 results found

  1. 23 votes
    How important is this to you?
    Zac supported this idea  · 
    An error occurred while saving the comment
    Zac commented  · 

    This would be great. We're about to move to using vendor codes as assigned by our finance system, which are not going to mean very much to us.

    When entering vendor details in the Material Supplier field within POLs, it displays both the Vendor Name and Code. We'd like this display replicated within the invoices, or to at least have this made configurable.

  2. 63 votes
    How important is this to you?
    Zac supported this idea  · 
  3. 45 votes
    6 comments  ·  Primo » Primo VE  ·  Admin →
    How important is this to you?
    Zac supported this idea  · 
  4. 1 vote
    How important is this to you?
    Zac shared this idea  · 
  5. 134 votes
    How important is this to you?
    Zac supported this idea  · 
  6. 5 votes
    How important is this to you?
    Zac shared this idea  · 
  7. 10 votes
    0 comments  ·  Alma » Analytics  ·  Admin →
    How important is this to you?
    Zac supported this idea  · 
  8. 31 votes
    1 comment  ·  Alma » Analytics  ·  Admin →
    How important is this to you?
    Zac supported this idea  · 
  9. 1 vote
    How important is this to you?
    Zac supported this idea  · 
  10. 48 votes
    How important is this to you?
    Zac shared this idea  · 
  11. 52 votes
    How important is this to you?
    Zac supported this idea  · 
  12. 414 votes
    How important is this to you?
    Zac supported this idea  · 
  13. 35 votes
    How important is this to you?
    Zac shared this idea  · 

Feedback and Knowledge Base