Sage 200 UKI Ideas Portal
For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an overall picture on one report.
Please contact our Report Design team to discuss this further and ensure that we have a full understanding of your needs.
Details on how to do this are available in this knowledgebase article.