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Accessibility × 9
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Accounting System Manager × 4
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API × 15
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Education × 0
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Legislation × 2
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Nominal Ledger × 16
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Project Accounting × 2
Provisioning Portal × 0
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Purchase Ledger (Suppliers) × 28
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Purchase Order Processing (POP) × 28
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Report Designer × 5
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Reports × 14
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- Invoicing - Profitability Reports × 0
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- Nominal × 3
- Nominal - Budget Reports × 0
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- Purchase Ledger - Time taken to pay report × 0
- Purchase Ledger - Trading Reports × 0
- Remittance layouts × 0
- SAA - Roles and enabled features × 0
- Sales Ledger - Debtor Reconcilation × 0
- Sales Ledger - Remove Inactive accounts × 0
- Sales Ledger - Sales Margin Report × 0
- Sales Ledger - Settlement Discounts × 0
- Sales Ledger - Show Credit Values as Negatives × 0
- Sales ledger - Time Taken to Pay Sales Invoices × 0
- Send To Excel × 1
- SOP × 1
- Stock × 2
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 20
- Account × 8
- Account Status × 1
- Aged Debtors × 1
- Allocate × 3
- BACS Payments × 0
- Batch Change × 0
- Batched Transactions × 0
- Communications × 0
- Corrections × 2
- Dashboards × 0
- Delete Account × 0
- Duplicate Transaction × 0
- EC Sales × 1
- Free Text Invoice × 0
- GDPR × 0
- Invoice/Credit × 3
- Labels × 0
- Letters × 0
- List × 1
- Notifications × 0
- Payment/Receipt × 0
- Provisions for Bad Debt × 0
- Purge × 0
- Rapid Invoice × 0
- Receipt × 0
- Statements × 0
- Transaction Enquiry × 0
- Write Off Bad Debt × 0
- Write Off Small Amounts × 0
Sales Order Processing (SOP) × 35
- Allocate × 0
- Amend Allocations × 0
- Amend Despatch × 0
- Amend Order Number × 0
- Amend Order Status × 0
- Archive × 0
- Back to Back Orders × 0
- Cancel order × 1
- Convert Pro Forma × 0
- Convert Quote × 4
- Customer Price Enquiry × 1
- Delivery Address × 0
- Despatch × 0
- Email × 0
- List × 6
- New Trade Order × 0
- New/Amend Order × 11
- New/Amend Pro Forma × 1
- New/Amend Quote × 7
- New/Amend Return × 0
- Notification × 0
- Picking List × 1
- Post × 0
- Print × 0
- Print Acknowledge × 0
- Print Invoice × 3
- Purge × 0
- Repeat Invoice Templates × 0
- Repeat Order Templates × 0
- Reprint Invoice × 0
- Reprint Invoice × 0
- User Permissions × 0
- View Order × 0
- Write Off Orders × 0
Security × 0
Stock × 15
- Allocate × 0
- Archive × 0
- Batch Change × 1
- Delete Record × 0
- Enquiry × 0
- Fulfilment × 0
- Internal Return × 0
- Issue Allocation × 0
- List × 2
- Locations × 1
- New/Amend Stock Record × 8
- Nominal Postings × 0
- Product Groups × 0
- Revalue stock × 0
- Settings × 0
- Standard Cost Variances × 0
- Stock Transaction Report × 0
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- Stocktake × 2
- Traceability Enquiry × 0
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- View Buying Prices × 0
- View Stock Item Balances × 0
- View Stock Item History × 1
- Write off stock × 0
Support × 3
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- Incident Management System × 3
- Known Issue × 0
Web screens × 0
Workspaces × 2
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- Drilldown Reports × 0
- Grids × 0
- My Budgets Overview × 0
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- Purchase Document Status × 0
- Reset Workspaces × 0
- Resize Workspace panels × 1
- Sales Document Status × 0
- Sales Summary × 0
- SOP Document Status × 0
- Stock Status × 0
- Supplier Invoice Authorisation × 0
- Switch Companies × 0
- View All × 0
- Workspace Designer × 0

19 Vote

Change licence warning period for Sage 200

Set the licence expiry warning to start appearing 30 days before the licence expires rather than 60 as the new licence keys arent available/do not auto update until 30 days before the licence is due to expire.

Created 3 Aug 12:00am by Guest

Licence

1 Delivered