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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Add nominal narrative to customer/supplier screen

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel

Idea Benefit Makes it quicker
How do you solve for this problem today? Run multiple reports and put it in a spreadsheet
Product Variant Sage 200 Professional (SPC), Sage 200 Professional
  • Andrew Douglas
    Jun 9, 2025

    One issue would be that the narrative is per line and Invoices/Credits can have multiple lines with different Narratives.