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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Supplier and additional analysis columns in nominal breakdown.

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
Sage API User over 2 years ago in Nominal 1 Idea Accepted - Gauging Support

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
Guest almost 3 years ago in Nominal 3 Idea Accepted - Gauging Support

Allow trade orders to be raised for stock items that allow negative stock

currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest over 10 years ago in New Trade Order 0 Idea Accepted - Gauging Support