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Copy multiple roles into a new role:

Currently, can only copy one role to another. Example: user has 3 roles, needs access to another feature that these roles cannot have so workaround is to setup a new role and just tick the feature area they need and assign over to them. Rather tha...

Guest over 8 years ago in Roles 0 Idea Accepted - Gauging Support

3 VOTE

Transaction based trial balance

In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...

Guest over 8 years ago in Reports 0 Idea Accepted - Gauging Support

3 VOTE

Lack of Flexibility in 200

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...

Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Bio-metric authentication for Bank Feeds

With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...

Guest almost 6 years ago in Bank Feeds 2 Further Information Required

3 VOTE

To have the option to enter leading zeros on Report Criteria

It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...

Guest almost 9 years ago in Criteria 1 Idea Accepted - Gauging Support

3 VOTE

For Sales Ledger to show invoices by oldest first

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.

Guest almost 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Can we please have a downloadable version of the Help (version controlled) that can be used off-line.

We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.

Guest almost 9 years ago in Offline 1 Already Exists

3 VOTE

A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module

If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...

Guest almost 9 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Ability to reverse Work Order tracking entries/completed quantities

In the event that we enter in error a completion quantity which is too high, or even against the wrong WO, thus creating mythical stock and potentially impacting costs. We can use the Scrap Finished Goods routine to remove thesurplus, but a simple...

Guest almost 9 years ago in Manufacturing 0 Will not implement

3 VOTE

Quote to a Prospect in any Currency

If you use the &Connector& to link to CRM you are restricted to only being able to Quote to a Prospect in GBP... The system should support the standard functionality of setting the currency against the Quote not being restricted to a defau...

Guest about 9 years ago in CRM 1 Will not implement

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