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S200UK-I-948

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Status Idea Accepted - Gauging Support

Categories Licence

Created by Guest

Created on Mar 4, 2016

RELATED IDEAS

Allowing licence to be allocated to a specific user
Business Partner User
Budget Holder Authorisation for Invoices
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it
Request to implement a Part Authorisation status in the Purchase Order module to allow easier tracking of who Authorised a Purchase Order
Online Supplier Invoice Authorisation Workspace
Allow use of Entra ID P1 for "Faculty" Licence for the Sage API
The ability to export and import system administration role features
Add in to the PLSupplierBank table the user id of the person who last changed the bank details.

To have the ability to reserve a license for a user

We want to reserve a user seat for a specific user. The user name & password is used by Orbis taskcentre.

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