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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this 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

User Access Screen - Change the default of save and close screen

We are on the limit of 150 users to get this screen to open. When changing many users this creates a similar time out error as occurs when more than 150 users are allocated. It would help to not have to wait for the screen to re-open after you hav...
Guest over 8 years ago in Default Save Behaviour 2 Further Information Required