Implement URN traceability across POP, Stock and financial ledger
At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks
8 months ago
in URN
0
Idea Accepted - Gauging Support
Add option to User Access for Amend Transaction Details - Sage 200 Standard / Education
Please can you add Amend Transaction Details as an extra option to the User Access list so it can be selected for non-administrator users. It only allows the user to amend the narrative or analysis code, it doesn't affect the integrity of the tran...
Samuel Peach-Barnes
almost 6 years ago
in Features
1
Idea Accepted - Gauging Support
System Administration - Add report as a new feature - folder should be custom and not default
The first folder shown when you add a new feature is Default - it would be better to be be custom ... At the moment you have to navigate back up the folder tree and then choose custom.
Saeed Malik
over 6 years ago
in Features
2
Further Information Required
Allow users to setup their own custom reports in Sage System Administration but don&t allow other configuration changes. Sage 200 Online Standard already has this feature but there is no road map for adding the feature to Sage 200 Extra/Sage 2...
Guest
over 9 years ago
in Features
0
Idea Accepted - Gauging Support
In System Administration it would be useful, easierand less confusing to be able to select features based on where they are within the Sage 200 menu. I.e. when looking for the Enter New Customer Accountfeature, find it in Sales Ledger Sales Accoun...
Guest
almost 11 years ago
in Features
0
Idea Accepted - Gauging Support
Sage Standard - to enable Bank Feeds users must have access to Amend CB Account Details
For a user to be able to access Bank Feeds, they must have their user access set to Amend Cash Book Account Details. Customer considers this to be an un-necessary risk. Can Bank Feeds be enabled as a separate Feature so removing the need for havin...
Kate Kisler
almost 3 years ago
in Features
0
Idea Accepted - Gauging Support
Add the last used URN to bottom right of screen (as Sage50)
Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest
over 9 years ago
in URN
0
Idea Accepted - Gauging Support
Stop SAGE posting multiple transactions under one URN when system crashes
We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest
over 10 years ago
in URN
0
Will not implement
