Sage 200 UKI Ideas Portal

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    Reduce The Number Of Records In The tblAudit Table

    Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
    Alison Alison over 1 year ago in Event Logs 2 Idea Accepted - Gauging Support

    SysFeatureAreaLogging - Add Reference

    When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
    Andrew Dunn 12 months ago in Event Logs 9 Idea Accepted - Gauging Support

    Reverse Prepayment option

    A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
    Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    SysFeatureAreaLogging - Add ParentID field

    It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
    Andrew Dunn 11 months ago in Event Logs 1 Idea Accepted - Gauging Support

    SysFeatureAreaLogging - Add SessionID

    Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
    Andrew Dunn 11 months ago in Event Logs 0 Idea Accepted - Gauging Support

    prepay purchase invoices

    the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
    kimberley hoyle almost 2 years ago in Prepayments/Accruals 4 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

    Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...
    Jeff Smith almost 6 years ago in Event Logs 0 Idea Accepted - Gauging Support

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support