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Status Idea Accepted - Gauging Support
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Created by elaine disley
Created on Nov 27, 2024

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1065 Invoicing Module List - Analysis Codes.

Analysis Header Codes added to Invoicing List Screen Merged

To be able to filter on Header Analysis Codes on Invoicing List Screen as you can add at time of raising an invoice, this is really useful for users especially when you only have financials modules. client has no way of viewing these unless a report is created and you can't add then to a workspace either

Idea Benefit clients can view and filter at a glance
How do you solve for this problem today? we have to create a report to help the client
Product Variant Sage 200 Professional, Sage 200 Standard
  • Admin
    Jo Kirkup
    Reply
    |     Dec 2, 2024

    As the previous comment outlines, this is already logged as an idea so I have merged the ideas into the existing one.

  • Geoff Turner
    Reply
    |     Nov 28, 2024

    Already requested a couple of times: https://sage200uki.ideas.aha.io/ideas/S200UK-I-1065, along with Customer Order Numbers

    Although this could work for invoices created in the Invoicing Module and Sage 200 Standard SOP, it can't be done for Sage 200 Professional SOP consolidated invoices as the invoice may relate to more than one order - with different analysis codes