Allow separate default nominal codes for Bad Debt and Bad Debt Provision
At the moment the system only has on nominal code for writing off the bad debt or bad debt provision.
It would be better if there were separate default nominal codes for these.
Terminal Services - We need the administrative install back as an option
When installing Sage 200 onto a Terminal Server, it is pointless to have to install the Sage client into every user's profile. We need to be able to install the client once for the machine and then make it available to the users who log in.
Guest
over 8 years ago
in Server
0
Idea Accepted - Gauging Support
Following the release of Sage 200 v2016 support for Citrix XenAp Server has been removed. I understand the commercial reasoning for not testing it but we have a number of clients using Citrix who can only upgrade to Sage 200 v2015 Service Pack 3. ...
Guest
almost 10 years ago
in Server
0
Idea Accepted - Gauging Support
Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default
Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process. The...
Guest
almost 4 years ago
in Server
0
Idea Accepted - Gauging Support
Server install - Need the prerequisites program to make the necessary changes
With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...
Guest
over 8 years ago
in Server
0
Idea Accepted - Gauging Support
Sage System Administration (SSA) should not invoke a UAC prompt Sage 200 should use ProgramData instead of Program Files (x86) when writing temporary files or log files Uninstalling Sage 200 should provide an option to remove the report designer
Guest
about 11 years ago
in Server
0
Idea Accepted - Gauging Support
