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
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
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
over 7 years ago
in Authorise
0
Idea Accepted - Gauging Support
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
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
POP Order Authorisation by Department rather than based on Order Originator
We require multi level authorisation of our orders. This would be ideal if completed in the requisition stage as this follows the department to avoid the work of creating a later denied order, but this does not allow any approval levels set by the...
Guest
over 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
Notification to be emailed when order has been authorised
It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.
Guest
over 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?
Guest
over 9 years ago
in Authorise
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?
