Ideas

Showing 43

Citibank UK to be added to Bank Feeds

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.

kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...

Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

1 VOTE

Add project analysis field to an authorised purchase order

When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...

Caroline Neal over 1 year ago in Authorise 0 Idea Accepted - Gauging Support

5 VOTE

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

6 VOTE

Purchase returns - should they not require authorisation?

Currently when we create a purchase return, it does not require authorisation. Is it possible to change this?

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

3 VOTE

add supplier reference to purchase orders to authorise workspace

the old authorisation screen has the supplier reference field on it, the workspace doesn't

joanne scott about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

4 VOTE

Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...

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

3 VOTE

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 almost 8 years ago in Authorise 0 Idea Accepted - Gauging Support

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

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