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
The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens
over 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.
As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan
about 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education
This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
Guest
over 7 years ago
in Despatch
1
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
Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest
over 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
Imrie, William
almost 8 years ago
in Despatch
0
Idea Accepted - Gauging Support
A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful
Guest
about 11 years ago
in Despatch
0
Idea Accepted - Gauging Support
