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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

To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP

Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest about 10 years ago in Write Off Orders 0 Idea Accepted - Gauging Support

Write off stock from credit note (e.g. for damaged/missing items)

When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...
Vicky Poole over 8 years ago in Write Off Orders 1 Idea Accepted - Gauging Support