We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
Guest
about 4 years ago
in Authorisation
1
Idea Accepted - Gauging Support
Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer ...
Guest
about 5 years ago
in Authorisation
0
Idea Accepted - Gauging Support
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
over 3 years ago
in Authorisation
0
Idea Accepted - Gauging Support
The ability to make a stock item inactive without removing the BOM first.
At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Ability to change the Bin Name it creates for new stock items from Unspecified to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there woul...
Raven Jones
over 2 years ago
in New/Amend Stock Record
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
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
almost 4 years ago
in Authorisation
0
Idea Accepted - Gauging Support
