Sage 200 UKI Ideas Portal

Turn off option to Authorise and Generate Order from Workspace Requisition Approvals

We would like the ability to be able to turn off the authorise and generate order from the workspace requisition approvals screen. Even if a user has the ability to do this removed from their user access profile they are still able to do this from in the workspace, for us all orders are to be checked an created by the finance team before they are approved to ensure the correct supplier is selected and also the correct coding is allocated to the order.

  • Guest
  • Sep 18 2017
  • Delivered
Fixed in version 2018 (Spring/ Summer/ Winter)
Implemented in version (specific) 2018 (Winter)
  • Admin
    Jo Kirkup commented
    26 Oct, 2023 02:32pm

    This has now be included in Sage 200c Winter 2018 and the latest version of Standard Online.

  • +1