Purchase Invoice Authorisation to default to no Authorisation needed
When Purchase Invoice authorisation is turned on you can choose a lower limit where invoices below this amount do not require authorisation. However when entering an invoice that does not require authorisation there is a tick box called requires a...
David Richardson
almost 2 years ago
in Authorise
0
Idea Accepted - Gauging Support
For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)
Guest
about 5 years ago
in Authorise
0
Idea Accepted - Gauging Support
A column for date created or date added or similar in Stock Items
There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
Could we have an option to View Authorisation rules in Sage?
Similar to the View ledger settings. If we have users logged in we are prevented from amending or even viewing the Authorisation rules. Could we have an option to View them?
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.
Guest
over 5 years ago
in Authorise
0
Idea Accepted - Gauging Support
From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
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