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

    In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

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    Guest about 7 years ago in Auto Refresh 0 Idea Accepted - Gauging Support