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Identify the controls that would prevent the deficiencies below from using SAGE 50 Did not have a purchase order Did not have a receiving ticket
Identify the controls that would prevent the deficiencies below from using SAGE 50
- Did not have a purchase order
- Did not have a receiving ticket
- Do not have a three-way invoice
- We were able to do a quick add for customer and vendor names
- Able to delete transactions
- Credit memo
- Able to change price and discount amounts
- No sales order
- No shipping orders
- Unaware if items were shipped
- No invoice generated to close shipping order
- No lock box to generate customer ID
- Able to write checks without any invoice
- Creating a new customer without contract
- Able to change a saved record
- No approval to change payroll pay rate
- Can change and override credit limit
- Can run the same period for payroll multiple times
- Can change check number anytime
- No limits to overtime or payrate
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