Welcome to the Sage 200 Evolution ideas Portal
To have a drill down functionality on Accounts Receivables and Accounts Payables Reports
When going to AR/AP | Reports
Have the functionality to select line (transaction) and drill down on it, similar to the GL feature available for Financial Reports
This will bring efficiency when reconciling and reporting for customers/suppliers.
Currently Enquiries is used or drill down on the holistic Customer/Supplier drill down on the Trial Balance.
