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S200UK-I-1153
S200UK-I-1153
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Status
Idea Accepted - Gauging Support
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Categories
New/Amend Return
Created by
Guest
Created on
Nov 5, 2018
RELATED IDEAS
Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.
Be able to see who has or hasn't authorised a purchase order when the status is "not authorised"
Request to implement a Part Authorisation status in the Purchase Order module to allow easier tracking of who Authorised a Purchase Order
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
Purchase returns - should they not require authorisation?
Sales Order Authorisation on Sage 200
The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes
Budget Holder Authorisation for Invoices
Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it
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