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
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
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
Ability to turn off cost centre & department references in Sage 200 nominal references
We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest
over 6 years ago
in Settings
0
Idea Accepted - Gauging Support
Option to remove batch postings only tick box nominal ledger settings
Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
Vicky Poole
about 7 years ago
in Settings
0
Idea Accepted - Gauging Support
Facility to remove Cost Centre amp; Depts from Screens
Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly
almost 10 years ago
in Settings
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
Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest
about 11 years ago
in Settings
0
Idea Accepted - Gauging Support
Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys
about 2 years ago
in Settings
4
Not an idea
