Sage 200 UKI

When raising a PO via requisitions would be useful to have an option to have the order originator as being the Person raising original requestion, rather than the person approving the Requisition, this is for a new customer who has 1 person approving…

Hi, We are currently setting up web users for raising and authorising Purchase Requisitions, but after testing this with a couple of people there doesn't appear to be a way for them to see their remaining department budgets without going into a separate…