Skip to Main Content
Sage 200 UKI Ideas Portal

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

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
  • SANDY BROWN
    May 6, 2024

    great idea with a lot of common sense behind it