On the Authorise Features for Role option for highlight to default to Filter button
When amending Roles and searching for features, you can type in the Feature Name field to look for a word that will help you find an option easier. However the button highlighted by default is OK, so if you type and press Enter, it closes the form...
Gary Butler
almost 7 years ago
in Roles
0
Idea Accepted - Gauging Support
I have 3 sage 200 companies and i want a user to have full access to 2 of the sage companies and partial access for one of the companies. How could this be achieved?
Lucy Johnson
over 4 years ago
in Roles
0
Idea Accepted - Gauging Support
When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...
Nat Evans
almost 6 years ago
in Version Specific
2
Will not implement
Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest
over 4 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently
Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
Guest
almost 7 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Option to remove batch postings only tick box nominal ledger settings
Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
Vicky Poole
almost 7 years ago
in Settings
0
Idea Accepted - Gauging Support
It would be useful to have a feature to be able to send a message to users through SAGE e.g. when a supplier is no longer used. At the moment we have to export the user list from SAGE ID and then create a mail merge through Word when we want to co...
Guest
almost 6 years ago
in Messaging
2
Further Information Required
All Schools have to prepare a Budget Forecast return outturn (BFRO)by 21/5/2020. In order to help with this it would be really useful if you would create a report to support this. There is already a field that should provide an analysis of the dat...
Guest
almost 6 years ago
in Budgets
0
Idea Accepted - Gauging Support
Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Guest
over 10 years ago
in List
0
Idea Accepted - Gauging Support
When Posting a Purchase invoice have the ability to prepay the invoice
When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
