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Sage 200 UKI Ideas Portal

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Status Idea Accepted - Gauging Support
Categories Fixed Assets
Created by Dawn James
Created on Mar 1, 2024

Add supplier document to fixed asset record

When assets are added to the fixed assets module, there is currently nowhere to upload a copy of the purchase invoice. External auditors (& others) often request to see these. Documents can be added to SL or PL records - why not fixed asset records?

Idea Benefit Saves time
How do you solve for this problem today? We store them off software
  • Young, Keith
    Aug 11, 2025

    Agree it would be very useful to attach a document whether that is an invoice or picture to help identify items quicker.

    Agree this would definately impress the auditors

  • SANDY BROWN
    May 6, 2024

    great idea with a lot of common sense behind it