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Sage 200 UKI Ideas Portal

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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 over 7 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support

Increase update options available within BOM Maintenance

Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...
Guest over 8 years ago in Maintenance 1 Idea Accepted - Gauging Support