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  1. 4 votes
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    1 comment  ·  Zoho Books » Vendors  ·  Admin →
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    Anonymous commented  · 

    Hi Zoho Books Team, We are looking forward for this feature of assigning vendor owner which is a feature similar to assigning user to a particular customer. Kindly update us as to when can we expect the roll out date.

  2. 11 votes
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    Anonymous commented  · 

    Hi Zoho,

    Any update on the above feature, also restrict the access rights for warehouse user.

  3. 1 vote
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    1 comment  ·  Zoho Inventory  ·  Admin →
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    Anonymous commented  · 

    Hi Zoho Team,

    Any update on the same. We are in dire need of the above feature. We still are not using Zoho user licenses for want of the above feature. Pls break this gridlock.

    Anonymous shared this idea  · 
  4. 31 votes
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    Anonymous commented  · 

    Further, warehouse employees should post the payment received details for approval from head office. It is transaction approval system required in payment received module

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    Anonymous commented  · 

    Any update on early access as we are waiting for the same let me know at suhas@lionseal.com

  5. 15 votes
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    4 comments  ·  Zoho Books » Banking  ·  Admin →
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    Anonymous commented  · 

    Hi Zoho Books Users, We need this feature of transaction approval in recording the payments received by our branches. As goods are disbursed based on the deposits made in the bank account, we are looking at process where branch accountant enters the deposit details provided by customer and the same shall be approved by Headoffice accounts department based on which invoice and payment receipt is provided. We need this feature to be enabled urgently so as to meet our business needs.

  6. 4 votes
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    Anonymous commented  · 

    I completely support this idea of having maker and cheker workflow as it avoids mistakes in the financial statements and having better control on the accounting entries. This feature is available in SAP and quickbooks

  7. 10 votes
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    Anonymous commented  · 

    The orders placed by customers on his portal can be considered as draft sales orders and can be approved by accountant upon receipt of consideration from customers. The same would help us to conclude a simple sale transactions without help of much manpower and avoids mistakes

  8. 4 votes
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    Anonymous shared this idea  · 

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