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Purchase Ledger

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Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Guest over 5 years ago in Nominal / Purchase Ledger 1 Delivered

Purchase Ledger day book with cost centre & dept to not simply show the default Nominal Account but the transaction it was posted against

We installed the new Purchase Ledger day book with Nominal & cost centre report, only to find it outputs the static data held on the supplier account. We feel this has been misinterpreted from a wish list. Basically Our clients were after a re...
Guest about 6 years ago in Purchase Ledger 1 Delivered

Supplier based profit reports

it would really be useful to have a report to see the profit by supplier on a report. An example is - we do mobile contacts and phones (as well as Sage support), we could order a phone from a group of suppliers - it would be really useful if you c...
Guest almost 7 years ago in Purchase Ledger 1 Delivered