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On V14 of BC users had the ability to view all Approval entries on a Purchase Order. On BC the ability to see Approval entries is restricted to the user who entered the document requiring Approval, Approvers in teh document and the Approvals administrator.


This limitation has been problematic for a customer in the Construction Industry upgrading from V14 to V23 as the ability to view Approval entries was previously used widely across their business. For example it could be used for a Project Manager to ascertain:


What is Approval Status / Where is document in Approval process?

Who needs to process the approval and do I need to request that they action the approval?


Not seeing this info can delay important tasks like paying a supplier or issuing a Purchase Order. 

PLease can this fuctionality be re-instated in BC

Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team