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
Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
Kate Hutchinson
over 6 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Back to Back Sales Return (Credit Note) - sending items direct back to supplier
A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
Guest
over 10 years ago
in New/Amend Return
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
about 7 years ago
in Authorisation
0
Idea Accepted - Gauging Support
The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes
When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...
Andrew Palmer
over 9 years ago
in Authorisation
0
Idea Accepted - Gauging Support
SOP Credit notes - credit note due date to calculate same as does for invoice due date
When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
The Option to Hide the Unit of Sale Field on the Sales Return Field.
It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
Carolyn Innes
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sage 200 Update to account details approval process
We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
Guest
over 9 years ago
in Authorisation
0
Idea Accepted - Gauging Support
It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest
almost 11 years ago
in Authorisation
0
Idea Accepted - Gauging Support
