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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Authorise
Created by Guest
Created on May 16, 2018

Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, otherwise they will not be able to check if the correct budget has been selected and if the budget has sufficient funds to be able to cover the order value.

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