Ideas

Showing 15

Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...

Guest about 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

6 VOTE

Budget Holder Authorisation for Invoices

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.

Guest about 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

6 VOTE

Overspend Approvals in Sage for Education

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 about 5 years ago in Authorisation 0 Idea Accepted - Gauging Support

4 VOTE

Purchase Invoice Authorisation

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 over 3 years ago in Authorisation 0 Idea Accepted - Gauging Support

3 VOTE

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

1 VOTE

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

6 VOTE

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.

Guest about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

3 VOTE

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 about 7 years ago in Authorisation 0 Idea Accepted - Gauging Support

4 VOTE

Nominal Financial Layouts - Scroll Button not to change Row Type

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.

Saeed Malik about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

2 VOTE

Multiple Report Codes on Nominal Accounts

The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...

Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

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