Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
| Idea Benefit | Allows for easier cost recognition when drilling down into costs. |
| How do you solve for this problem today? | Currently you have to double click onto the line to see the detail of the transaction |
| Product Variant | Sage 200 Standard |
For example, on Nominal Ledger cost accounts eg gas, electricity etc, the first part of the Narrative of each entry starts PI/SUPPLIER ACCOUNT CODE. It would be more helpful if that was changed to PI/SUPPLIER NAME.