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Sage 200 UKI Ideas 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

Multiple Supplier Prices

Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
Guest over 10 years ago in Price Book for Suppliers 0 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

Supplier Quantity Breaks

Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
Guest about 11 years ago in Price Book for Suppliers 0 Idea Accepted - Gauging Support

Duplicate Item

As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
Guest over 6 years ago in Price Book for Suppliers 0 Will not implement