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 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Guest
over 5 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Re-order/minimum level warnings when entering orders
A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
John Dunn
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment
I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
Guest
almost 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
I would like to be able to print Labels for BOM items when they are marked as Built. It would be really handy if you could create labels for items you have marked in BOM as Built in the same way you can for items that are received from a PO or are...
Guest
over 8 years ago
in Labels
0
Idea Accepted - Gauging Support