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Hi All,
I'm a web developer and I'm just wondering how I would approach a requirement for PayPal transactions to be feed into Sage 200. I assume there is nothing I need to do on the website side? I've seen something about setting up PayPal as a bank…
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…
Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an order…
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.
