Ideas

Showing 4

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

8 VOTE

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

2 VOTE

Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...

Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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