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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

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

POP Orders and Returns Accruals Report to show accounting postings

It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
Guest over 2 years ago in POP 1 Idea Accepted - Gauging Support