Sage 200 UKI Ideas Portal

Supplier and additional analysis columns in nominal breakdown.

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
  • Nov 20 2023
  • Idea Accepted - Gauging Support
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
  • Mc Maria commented
    9 Jan 07:26pm

    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.