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

    Financial Data Designer - Help guide (or lack of)

    Please can a guide be produced for the format of writing P+L's in the excel reporting section, they are much better than the old style PDF P+L, as great to have monthly trend showing, however making the format behave as you want is tricky, as seem...
    Guest almost 8 years ago in Excel Reporting 0 Idea Accepted - Gauging Support