Sage 200 UKI Ideas Portal

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    Audit Trail - System Wide

    It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
    Ashley cook about 18 hours ago in Audit Trail 0 Idea Accepted - Gauging Support

    Sage Earth for Sage 200

    Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
    Darren Tolley about 2 years ago in Audit Trail 1 Idea Accepted - Gauging Support

    Audit Trail for the Hide Accounts functionality

    Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
    Guest over 8 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    Batch Cash Book Inter Account Transfers

    At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
    Graham Michel about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    VAT Code to be a column option when viewing Transaction Audit Trail List

    In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
    Guest almost 7 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    Audit Trail to reflect Nominal Postings

    I&ve recently discovered that the Accounting system Manager Audit Trail can differ to the NL posted transactions as the 2 screen refer to different tables in the DB. So this makes the Audit trail unuseable and it can not be relied upon. It nee...
    Guest over 9 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer

    Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
    Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Enter commission on inter-bank transfers

    The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
    Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

    Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well

    The ASM Audit Trail List narrative is not updated when you correct or amend a transaction in the Sales/Purchase Ledger Correct screens or via the Nominal Posted/Current/Deferred Transaction views.
    Saeed Malik about 8 years ago in Audit Trail 0 Idea Accepted - Gauging Support