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Maximum decimal places

started a topic over 5 years ago

Please allow more than four decimal places in the master settings within DEAR.  We work with many suppliers who work to five and occasionally six decimal places.  This means many of our purchase orders do not match supplier invoicing, which causes issues when syncing to Xero.


17 people like this idea
  • Sounds Reasonable and easy to do. 

    Check out my feature requests:

    Bulk Delete Product Families

    http://support.dearsystems.com/support/discussions/topics/11000021317


    Couriers Tracking Link for Couriers not available in Shopify

    http://support.dearsystems.com/support/discussions/topics/11000021312


  • Yes I agree more decimal places will help greatly.  Invoicing can be out by quite a few pounds when having to price up and down which then causes issues with the accounting department. Two more decimal places would save so much extra work.  Got call Collette.  


    1 person likes this
  • Have  a request for 6 decimal points from Singapore client as they work with Japanese yen and it is a must to have 6 decimal points on invoice/currency rate  as per government regulations. 

  • We purchase through numerous currencies and we're finding we need at least 6 decimal places to accurately record purchase order totals. Can something be done here?
  • I have the same problem. Supplier has 5 decimal places. Dear only seems to go to 4. Can this be upped?

    Also, in the meantime, does anyone have any workarounds for how to get the prices to match in Dear? 

  • yes, we also have the same problem. 

  • We also have this problem, we order products by the 000's and get invoiced in quantities of '000 but we want to accept in and consume singular units. There are not enough decimal points to allow us to get to the correct price on the Purchase Order and is causing discrepancies of pennies across the business. 


    We need to have the ability to choose to work to more decimal points... or to ammend the cost of the PO invoice to be correct.

  • we have the same problem too, Please DEAR do something !! 

  • New to DEAR & experiencing similar issues as many above - supplier PO & invoice out by a few cents with no obvious solution to correct/override line item calculation based on different decimal considerations. Still trying to figure out what to do.

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