Ideas

Showing 214

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

Christine Sellick over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

8 VOTE

Features list to mirror menu structure

In System Administration it would be useful, easierand less confusing to be able to select features based on where they are within the Sage 200 menu. I.e. when looking for the Enter New Customer Accountfeature, find it in Sales Ledger Sales Accoun...

Guest about 11 years ago in Features 0 Idea Accepted - Gauging Support

7 VOTE

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...

Guest almost 10 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

7 VOTE

Would like extra information in the Process Standing Orders and Direct Debits screen

When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to con...

Guest almost 10 years ago in Direct Debits and Standing Orders 1 Idea Accepted - Gauging Support

7 VOTE

Ability to customise or modify process maps to add / remove actions

I have had a number of clients asking if they can tailor the process maps to their own particular requirements. The process maps are a good way of identifying the flow of tasks, especially for new users, however as they are a fixed flow s they mor...

Michelle White about 10 years ago in Process Maps 0 Idea Accepted - Gauging Support

4 VOTE

Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes

Guest almost 6 years ago in Companies 0 Idea Accepted - Gauging Support

6 VOTE

Make available only those workspaces for the modules licenced

When enabling Workspaces and assigning them to Roles please can the licenced modules be taken into account and those Workspaces for modules that the client does not have not show in Sage 200. My example is my client today, they are financials only...

Michelle White almost 9 years ago in Roles 0 Idea Accepted - Gauging Support

2 VOTE

Sage Standard - to enable Bank Feeds users must have access to Amend CB Account Details

For a user to be able to access Bank Feeds, they must have their user access set to Amend Cash Book Account Details. Customer considers this to be an un-necessary risk. Can Bank Feeds be enabled as a separate Feature so removing the need for havin...

Kate Kisler almost 3 years ago in Features 0 Idea Accepted - Gauging Support

3 VOTE

Assign payments and receipts to suppliers/customers

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.

Guest over 4 years ago in Payment/Receipt 2 Further Information Required

7 VOTE

Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...

Saeed Malik over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

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