Sage 200 UKI Ideas Portal

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    Add purchase_allocation API endpoint

    It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
    Guest over 3 years ago in Purchase Ledger 2 Idea Accepted - Gauging Support

    Online Supplier Invoice Authorisation Workspace

    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.
    Guest about 7 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support