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

    Amend amount received percentage in Workspaces to exclude Confirmation not required line items

    In the Purchase Document Status workspace, the percentage received currently includes line items which are set to Confirmation not required. This gives a misleading impression for ho much has actually been received so or goods receipt team spend t...
    Henry Turner over 3 years ago in Purchase Document Status 0 Idea Accepted - Gauging Support