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
| 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.
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