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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Authorise
Created by Saeed Malik
Created on Dec 18, 2020
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-163 Audit trail on authorising orders.

Purchase Order Authorisation Notification Audit Trail - Notifications to generated each time an authoriser authorises an order Merged

eg an order is to be authorised by the Project Owner, Finance Controller and FD who are in different rule groups. Currently the a notification is only generated by the last person of the three authorisers. It's therefore impossible to track when each person authorised the purchase order.