In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...
Guest
about 7 years ago
in Authorisation
0
Idea Accepted - Gauging Support
BI Data Warehouse database should be created with the Recovery Model that is set on the Model database
When creating a brand new data warehouse database it is configured to use the Full Recovery model. It should be created with the recovery model that is set on the Model database. If I create a brand new database it takes recovery model set on the ...
Richard Cunningham
about 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.
John Dunn
over 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
Currently Memo Accounts are not available to use in Sage 200 BI. Only group and posting accounts are shown. Memo accounts are present in the Data warehouse. Can these be added for future use?
The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes
When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...
Andrew Palmer
about 9 years ago
in Authorisation
0
Idea Accepted - Gauging Support
As many Sage 200 customers have been using Business Intelligence for potentially several years now there is no way to remove/shrink the size of the database for it other then creating a new database which then looses the As At cube information
Andrew Siddles
almost 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Catherine Bywater
over 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
Original budget values not available in Business Intelligence
On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.
Jamie Davies
almost 8 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
Sage 200 Update to account details approval process
We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
Guest
about 9 years ago
in Authorisation
0
Idea Accepted - Gauging Support
It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest
over 10 years ago
in Authorisation
0
Idea Accepted - Gauging Support
