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 about 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 over 2 years ago in Nominal 3 Idea Accepted - Gauging Support

    Serial Number Internal Return

    At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
    Guest about 6 years ago in Internal Return 0 Idea Accepted - Gauging Support