Sage 200 UKI Ideas Portal
Currently only invoices with a value entered in the goods box trigger the requires authorisation box to be ticked, vat only ones are ignored therefore creating chance of user error not ticking this box
| Idea Benefit | reduce user error missing out ticking the box |
| How do you solve for this problem today? | tick the box |
Could this be created in the admin setting for users to use or not to use vs creating it as a default for all, as when handling insurance invoices which have been correctly issued, there is no reason for a trigger. If it can not be created in the admin setting, what about the individual customer and supplier records.