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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Transaction Enquiry
Created by Guest
Created on Jan 11, 2019

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.

  • +1