Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Saeed Malik
over 3 years ago
in Generate Payments
1
Will not implement
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Guest
about 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Further to disable the ability for users to remember this setting on this dev...
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Account lockout threshold to a sufficiently high value of 10 attempts to ensu...
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Enforce password history: 10 password remembered The Minimum Password Age sho...
Callum Middleton
over 1 year ago
in Sage ID (Sage Account)
2
Further Information Required
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Maximum password age: 60 Days The Minimum Password Age should be set to 1 or ...
Callum Middleton
over 1 year ago
in Sage ID (Sage Account)
2
Further Information Required
Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency
to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Saeed Malik
over 6 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Changes to generate payments Pay Single Supplier Routine
1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest
over 2 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
