Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
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 |
great idea with a lot of common sense behind it