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
Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool
about 1 year ago
in New/Amend Order
3
Already Exists
In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft
about 8 years ago
in New/Amend Order
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
Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab
I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Delivery dates to pull through on copy purchase order functionality:
When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to enter a discount Value on overall Purchase Order rather than just Percentage
When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the change of units of measure on purchase order lines.
Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
