It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
User Login Status - should be a separate permission option
We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...
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over 2 years ago
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Idea Accepted - Gauging Support
