Need ability to amend Transactional Analysis Code on posted Nominal Transactions
Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
Guest
over 8 years ago
in Corrections
0
Idea Accepted - Gauging Support
Vat Corrections - adjust the VAT code simply from a transaction audit file or similar
Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney
over 9 years ago
in Corrections
2
Already Exists
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Further to disable the ability for users to remember this setting on this dev...
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Account lockout threshold to a sufficiently high value of 10 attempts to ensu...
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Enforce password history: 10 password remembered The Minimum Password Age sho...
Callum Middleton
almost 2 years ago
in Sage ID (Sage Account)
2
Further Information Required
Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Maximum password age: 60 Days The Minimum Password Age should be set to 1 or ...
Callum Middleton
almost 2 years ago
in Sage ID (Sage Account)
2
Further Information Required
The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.
I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
Guest
about 9 years ago
in Corrections
0
Idea Accepted - Gauging Support
