Sage 200 UKI Ideas Portal

Reporting from the Nominal does not give the customer or supplier name / account number

You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i.e supplier name / account number.

  • Guest
  • Aug 28 2019
  • Delivered
Fixed in version Report Design Library
  • Admin
    Jo Kirkup commented
    1 Nov, 2023 04:12pm

    Customer & supplier account and name added as columns along with criteria for both to the Nominal Ledger Transactions

    Please visit Sage 200 - Community Hub Ideas Reports Article for more informaiton.