It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
about 2 years ago
in Customer/Supplier
6
Idea Accepted - Gauging Support
Combined Budget check when authorising purchase requisition
Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
Guest
over 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
If a requisition has been put in, but is no longer needed, if it has been submitted it cannot be deleted. If they are not needed it makes sense to be able to delete them.
Fiona Hesketh
about 1 year ago
in Requisition
1
Idea Accepted - Gauging Support
There currently is a way of configuring Sage with Outlook so that you can get email notifications when a requisition has been raised and is ready to be authorised and vice versa. However, the part of the Microsoft Licence that you need to get this...
Guest
over 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
There are a number of occasions when staff have documents that are relevant to a Requisition. Quotations, agreements, artwork or tender documents are at present only attached once an order has been generated. If these could be attached at the same...
Guest
almost 4 years ago
in Requisition
0
Idea Accepted - Gauging Support
The ability to specify VAT rates within purchase requisitions
When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
Peter Mackrell
almost 3 years ago
in Requisition
0
Idea Accepted - Gauging Support
Being able to add analysis code from POP be included as an extra column field for Purchase Requisitions when viewing the list in work spaces. This to be included as an optional field when creating new Purchase Requisitions as well. This would add ...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
Option to set the Requisition raiser to be the Order Orginator in POP
When a user raises a requisition, they are technically the person who needs the goods, so when a Requisition authorisor authorises the Requisition and creates the order, it sets the person generating the order as the Order Originator. While the au...
Gary Butler
about 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
