Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
Guest
over 4 years ago
in List
1
Idea Accepted - Gauging Support
We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
Ann Smith
over 4 years ago
in Authorisation
1
Idea Accepted - Gauging Support
How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer ...
Guest
over 5 years ago
in Authorisation
0
Idea Accepted - Gauging Support
Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
Guest
almost 4 years ago
in Authorisation
0
Idea Accepted - Gauging Support
Invoices not requiring additional approval if NL code is amended
We are currently using Sicon WAP and have invoice approval turned on, however whenever an invoice is Corrected in Sage it automatically puts a U against the invoice in the PL account and re-sends the invoice for approval in Sicon, even though it h...
Guest
about 4 years ago
in Authorisation
0
Idea Accepted - Gauging Support
VAT only invoices trigger require authorisation tick box to be flagged
Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
Joanne Scott
over 1 year ago
in Authorisation
1
Idea Accepted - Gauging Support
Bill of materials - Ability to rearrange toolbar icons please!
We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?
Guest
over 4 years ago
in List
0
Idea Accepted - Gauging Support
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...
Guest
over 7 years ago
in Authorisation
0
Idea Accepted - Gauging Support
