Prevent a purchase invoice being entered against a purchase order that in on 'Hold'
When a Purchase order has been placed on hold, it should not be possible to record an order invoice against the PO. This would mean any PO's with GRN issues could be stopped from further accidental processing. It would on mirror the 'On Hold' stat...
Ashley cook
12 months ago
in Record invoice
0
Idea Accepted - Gauging Support
When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
Guest
almost 11 years ago
in Record invoice
0
Idea Accepted - Gauging Support
In POP post invoice matching against GRN, GRN line to show paperclip to there is an attachment and allow view of attachment
When the Goods are received the GRN note is scanned and attached using Attach documents. When using Post invoice we want be able to see that there is an attachment (paperclip or other symbol) and be able to view the GRN attachment to view the quan...
Karen Ona Gibbons
about 2 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and...
Guest
about 6 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Allow multiple processes to take place in the Provisioning portal
Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
Stuart Mcalister
almost 3 years ago
in Provisioning Portal
0
Idea Accepted - Gauging Support
POP Record Invoice - Add a box to tick/untick all open lines
Please can we have an Tick/Untick All option on Purchase Order Processing / Record Invoice, or change the default setting to leave all items unticked on the landing page? When recording an invoice Sage automatically ticks every open line on the Pu...
Guest
almost 5 years ago
in Record invoice
2
Idea Accepted - Gauging Support
Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
Jamie Davies
over 9 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Restore backup from one Company into another in SEOS
In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
Guest
over 2 years ago
in Backups
0
Idea Accepted - Gauging Support
Sage BMS Online services - Assigning to sites feature - request to improve
Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...
A way of going back a screen when in the Record Purchase Invoicetabs.
Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest
about 5 years ago
in Record invoice
0
Idea Accepted - Gauging Support
