Ideas

Showing 67

Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...

Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

1 VOTE

Unable to select VAT Code

Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??

Guest over 2 years ago in Account 0 Will not implement

4 VOTE

Rules for PO Authorisation:

In POP Module include a Rule-Set for PO Authorisation that allowsspecific Users/Roles to amend a PO Requested Delivery Date without requiring a full PO Authorisation. This will allow simple date changes to keep MRP dates current and not flood the ...

Guest over 10 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

Sequential Purchase Order Authorisation Notifications

It would be useful to have the option on PO Notifications, that require more than 2 authorisers, to be able to choose that they are sent in a sequential order. The second or subsequent authorisations are only sent when the one before has been auth...

Robin Fitzpatrick over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

POP Order Authorisation by Department rather than based on Order Originator

We require multi level authorisation of our orders. This would be ideal if completed in the requisition stage as this follows the department to avoid the work of creating a later denied order, but this does not allow any approval levels set by the...

Guest over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

Notification to be emailed when order has been authorised

It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.

Guest over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.

authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...

Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

PO List amp; Authorisation is VAT Inclusive

Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?

Guest almost 10 years ago in Authorise 0 Idea Accepted - Gauging Support

2 VOTE

Customer Alerts - allow user to add alerts in Customer Account Enquires

The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.

Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

3 VOTE

Multiple supplier addresses on purchase ledger account

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc

Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

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