It would be great to develop the User Roles a bit more (Settings - Organisational & Financial - User Access), and have the ability to create your own. Although Sage has set up some default ones to use, none of them match the roles that I have ...
Guest
about 6 years ago
in Roles
0
Idea Accepted - Gauging Support
Ability to highlight and change multiple user access information at the same time
At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...
Guest
almost 7 years ago
in Users
0
Idea Accepted - Gauging Support
Are we able to increase the amount of web user licences past 150 ? We are a growing company and will need more licences for future staff, which may sadly mean changing software provider if this isn&t an option.
Guest
over 3 years ago
in Licence
0
Will not implement
Allow creation of mandatory customer and supplier roles
When creating customer and supplier roles, you cannot set it to be a mandatory role. This means you can delete a contact on a SL or PL account, and not have the role be reassigned to another contact. If you try to delete a contact with a mandatory...
Guest
almost 11 years ago
in Roles
0
Idea Accepted - Gauging Support
Pre-fill supplier and nominal code when adding more than one line to a purchase requisition
Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
The system should be able to give guidance on how to clear disconnected logins when you get an error message stating you are accessing another area of the program. Whether it be a brief step by step on where to go, or a hyperlink to the help files...
Guest
over 7 years ago
in Login/Log Off
0
Idea Accepted - Gauging Support
Purchase Requisition - Retaining drafts of submitted Purchase Requisitions
When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
