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

    Sales Ledger report and process for early settlement discounts

    The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
    Alan Becker almost 10 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support