Sage 200 UKI Ideas Portal

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

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    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 over 2 years ago in Nominal 1 Idea Accepted - Gauging Support

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
    Guest almost 3 years ago in Nominal 3 Idea Accepted - Gauging Support

    Retain purchase invoice history in greater detail on purchase order

    recording a purchase invoice records the lines matched to the purchase order but not the invoice itself - i.e. it records 3 lines. what would be better would be to record the purchase invoice record & then the lines that were matched off to cr...
    Guest over 7 years ago in View order 0 Idea Accepted - Gauging Support