Ideas

Showing 61

Blanket Orders

The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...

Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

19 VOTE

Use suppliers default VAT for purchase orders.

When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...

Guest almost 10 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

18 VOTE

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

15 VOTE

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.

Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Sage ID Email Address Length On API Tab

When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...

Alison Alison over 1 year ago in Authentication 0 Idea Accepted - Gauging Support

7 VOTE

Deletion or amendment of submitted but unauthorised order

It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Enable 2FA IP Whitelisting for organisations

As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...

Stuart Mathis about 2 years ago in Authentication / Sage ID (Sage Account) 1 Idea Accepted - Gauging Support

9 VOTE

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.

Guest about 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email

Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

9 VOTE

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...

Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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