Sage 200 UKI Ideas Portal

In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.

Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier require authorisation. Further it would be useful if this function could specify which users were required to authorise invoices for that supplier.

  • Guest
  • Nov 20 2018
  • Idea Accepted - Gauging Support