when viewing customers transactions you should be able to click on an invoice or credit note to view, not view invoices or credit and it brings down a list, that you have to filter through again
Naraine Seth
about 14 hours ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Sage 200 API - Add Microsoft 365 Business Premium Support
As per the Sage 200 API licensing documentation "The updated Microsoft 365 Business Premium is not compatible due to the way the license is setup." https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112553987 This...
Alison Alison
about 15 hours ago
in API
0
Review Required
When running a report via the desktop list Reports drop down options, the users have the benefit of being able to select multiple record and filter the report accordingly The user has a new SOP report that they want to be accessible from the drop ...
Andrew Dunn
6 days ago
in Desktop
0
Idea Accepted - Gauging Support
get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays
this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there
Priscilla Pittock
3 months ago
in Generate Payments
0
Idea Accepted - Gauging Support
Allow a user to go to a specific URN in the audit trail so they can see adjacent transactions (exists in Sage 50)
When viewing postings or troubleshooting an incorrect posting it is often valuable to check the adjacent transactions to see if there is any related information. As the Audit trail will only allow 1000 transactions in the scrollable view it seems ...
Finance Finance
15 days ago
in Audit Trail
6
Idea Accepted - Gauging Support
Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
11 months ago
in Post / Print
6
Idea Accepted - Gauging Support
change Sage log files (in inetpub) to using RollingFileAppender instead of FileAppender
We frequently encounter situations where log files grow to an excessive size over time. While this can be partially managed by reducing the logging level, we are currently investigating whether it would be possible to configure log management usin...
Katja Monks
19 days ago
in Server
2
Idea Accepted - Gauging Support
It is currently not possible when posting a purchase invoice via the API to override Purchase Ledger Invoice Authorisation rules.
When posting a purchase invoice using the SDK with Invoice Authorisation enabled, it is possible to override author...
