Ideas

Showing 15

Allow user to specify a write off date when processing bad debt write-offs

can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.

Guest over 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

6 VOTE

Budget Holder Authorisation for Invoices

We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.

Guest about 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

6 VOTE

Overspend Approvals in Sage for Education

How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer ...

Guest about 5 years ago in Authorisation 0 Idea Accepted - Gauging Support

4 VOTE

Purchase Invoice Authorisation

Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.

Guest over 3 years ago in Authorisation 0 Idea Accepted - Gauging Support

1 VOTE

VAT only invoices trigger require authorisation tick box to be flagged

Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box

joanne scott over 1 year ago in Authorisation 1 Idea Accepted - Gauging Support

3 VOTE

Invoices not requiring additional approval if NL code is amended

We are currently using Sicon WAP and have invoice approval turned on, however whenever an invoice is Corrected in Sage it automatically puts a U against the invoice in the PL account and re-sends the invoice for approval in Sicon, even though it h...

Guest almost 4 years ago in Authorisation 0 Idea Accepted - Gauging Support

6 VOTE

Ability to change the system date of Sage 200

Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...

Guest almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

3 VOTE

Bad debt write off functionality for credit type transactions:

The ability to write off bad debt for credit type transactions as well as the normal functionality.

Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

5 VOTE

Would like ability to specify an allocation date at the point of a SL\PL Write off

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting

Richard Cunningham over 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

3 VOTE

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

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