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Project
Project
Task
Task
Cost Centre Task
Cost Centre Task
Role
Role
Mon
Rejected
Tue
Rejected
Wed
Rejected
Thu
Rejected
Fri
Rejected
Sat
Rejected
Sun
Rejected
Total Hours
0.00
Time to Complete
Complete
Delete
Back
Done
Rejection Reason
Description
UserDate1
UserDate2
UserDate3
UserNum1
UserNum2
UserNum3
UserNum4
UserNum5
UserNum6
UserNum7
UserNum8
UserFlag1
UserFlag1
On
Off
UserFlag2
UserFlag2
On
Off
UserFlag3
UserFlag3
On
Off
Time
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Select
Mon
Tue
Wed
Thu
Fri
Sat
Sun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Submit
Delete
New
Back
Clear
Back
Clear
Back
Clear
Back
Clear
Back
Clear
Approval
Back
Select All
Receive
Select
Approve
Reject
Approval
Back
Select All
Receive
Select
Approve
Reject
Approval
Back
Select All
Receive
Select
Approve
Reject
Back
Clear
Pending
Back
Select All
Select
Submit
Awaiting Approval
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Select
Submit
Cancel
Save
Rejection Reason
Receipts
0
Add Receipt
VAT Receipt
VAT Receipt
On
Off
Group
Type
Currency
Journey
0
Quantity
Rate
VAT
Value
Net
Gross
Description
Date
Project
Project
Task
Task
Project
Task
UserDate1
UserDate2
UserDate3
UserNum1
UserNum2
UserNum3
UserFlag1
UserFlag1
On
Off
UserFlag2
UserFlag2
On
Off
UserFlag3
UserFlag3
On
Off
Notes
NominalCode1.Label
NominalCode1
NominalCode2.Label
NominalCode2
NominalCode3.Label
NominalCode3
NominalCode4.Label
NominalCode4
NominalCode5.Label
NominalCode5
NominalCode6.Label
NominalCode6
NominalCode7.Label
NominalCode7
NominalCode8.Label
NominalCode8
Approve
Reject
Back
Clear
Back
Clear
Back
Clear
Back
Clear
Back
Clear
Back
Clear
Journey
Back
Add
Calculate
Calculate
Distance
Return
Return
On
Off
Receipts
Back
Add
No receipts
Pending
Back
Select All
Select
Delete
Submit
Awaiting Approval
Back
Select All
Select
Submit
Awaiting Approval
Back
Select All
Select
Submit
Approval
Back
Select All
Receive
Select
Approve
Reject
Approval
Back
Select All
Receive
Select
Approve
Reject
Back
Clear
Pending
Back
Select All
Select
Submit
Pending
Back
Select All
Select
Delete
Submit
Awaiting Approval
Back
Select All
Select
Submit
Awaiting Approval
Back
Select All
Select
Submit
Approval
Back
Select All
Receive
Select
Approve
Reject
Approval
Back
Select All
Receive
Select
Approve
Reject
Approval
Back
Select All
Receive
Select
Approve
Reject
Approval
Back
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Receive
Select
Summary
Initiator
Date
Reference
Gross
Details
Approve
Reject
Cancel
On
Off
Approve
Reject
Back
Summary
Supplier
Discount
Currency
Exchange Rate
Project
Cost Centre
MemoProject
Analysis Category
Analysis Category 2
Analysis
Subledger
Reference
Description
Required By
Order Date
Initiator
Recepient
More Info
Long Description
User Sort1
User Sort2
User Sort3
User Combo1
On
Off
User Combo2
User Number1
User Number2
User Number3
User Char1
User Char2
User Char3
User Date1
User Date2
User Date3
User Flag1
On
Off
User Flag2
On
Off
User Flag3
On
Off
Sales Invoice Reference
Categories
Segment1
Segment2
Segment3
Segment4
Segment5
Segment6
Segment7
Segment8
Delivery Address
Address
Contact
Fax
Phone
Order Address
Address
Contact
Fax
Phone
Notes
Back
Clear
Back
Clear
Approval
Back
Select All
Receive
Select
Actions
Actions
Approve
Reject
Approval
Back
Select All
Receive
Select
Summary
Invoice Number
Date
Reference
Query
Yes
Gross
Details
Actions
Actions
Approve
Reject
Reroute
Redirect
Confirm
Deny
Cancel
User Text 1
User Text 2
User Text 3
User Char 1
User Char 2
User Char 3
User Char 4
Approve
Reject
Cancel
Save
Summary
Reference
Supplier
Currency
Entry Type
Transaction Type
Invoice Number
Batch Reference
Date
Due Date
Anticipated Payment Date
Description
Order Number
Nett
VAT
Gross
Notes
Query
Query
Yes
No
Query Type
Query Type Notes
Supplier Address
Address
Contact
Phone
Fax
Back
Clear
Types
Back
Select All
Receive
Select
Approve
Reject
Back
Clear
Order
Back
Select All
Receive
Select
Summary
Account
Reference
Order Date
Required Date
Gross
Details
Actions
Actions
Receive By Quantity
Receive By Value
Approval
Back
Select All
Receive
Select
Approve
Reject
Back
Summary
Account
Order Number
Reference
Description
Part
Order Date
Required By
Order Date
Cancel
Approve
Reject
Receive
Back
Select All
Receive
Select
Actions
Back
Clear
Delivery Details
Back
Done
Delivery Date
Please provide a delivery date
Delivery Note Number
Location
Back
Done
Stock Code:
Description:
Location Code:
Description:
Serial Nos
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OK
OK
Cancel
OK
Cancel
Select
OK
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