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S200UK-I-473

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Status Idea Accepted - Gauging Support

Categories Authorisation

Created by Guest

Created on Nov 20, 2020

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Combined Budget check when authorising purchase requisition
Could Purchase Order Numbers be added to the Budget Statement Breakdown by Department report on Sage 200 for education?
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Overspend Approvals in Sage for Education

How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer of approval be added to the education product!

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