Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello Al,
New to the forum and Sage200 as a product and am curious as to whether it's possible in the std functionality to set order types to auto-generate receipts and convert them to invoices following the PO approval?
I'm curious to understand…
It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.
