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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Online Supplier Invoice Authorisation Workspace

It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Guest about 7 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support

Time Date stamp to work on reports.

Would like the time date stamp to work on reports ie sales order raised after a certain time.
Rachael Holly over 9 years ago in Date/Time Stamp 0 Idea Accepted - Gauging Support