Sage 200 UKI Ideas Portal

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    Ability to create a bank feed matching rule without having to create a transaction.

    99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.
    Ellen Duncan about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Reverse any Nominal Transaction

    Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
    Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Allowing licence to be allocated to a specific user

    While concurrent user licences are fantastic, they can create frustration at busy periods like month end, when key processing users can't access Sage because all licences are in use. Would be nice if there was an option to allocate some of the lic...
    Alistair Rogers over 2 years ago in Users 1 Idea Accepted - Gauging Support

    Sage ID user log in prompt when adding users to Sage System admin.

    When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID). The above is applicable to enabling the API externally This is cu...
    Guest almost 2 years ago in Users 0 Idea Accepted - Gauging Support

    Ability to change bank transactions

    The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
    Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Reverse the decision to use Click Once for 200c

    Click once seems a good idea however it is leading to longer installs & in the case of users using terminal services excessive disk space being used, i.e. Sage 200 occupies ~250MB for the client, if you have a terminal services site you end up...
    Guest about 8 years ago in Installation 0 Idea Accepted - Gauging Support

    Add Update Company to tblAudit (When an user runs Update Company)

    We have problems when someone has updated a test company from a live backup It's difficult to trace when this has happened or who did it - it would be of great help if tblAudit included entries for Company Updated There are audit event types 15,16...
    Andrew Dunn 8 months ago in Companies 3 Idea Accepted - Gauging Support

    Reports of previous bank reconciliations

    Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...
    Guest over 4 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

    Sage ID Email Address Length On API Tab

    When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
    Alison Alison over 1 year ago in Authentication 0 Idea Accepted - Gauging Support

    The ability to create scheduled tasks inside Sage 200

    There are a number of things that it would be nice to run overnight as a scheduled task inside Sage. Especially tasks that need everybody out of Sage Things like : - Balance Ledgers - Period Closes The ability to schedule them for out of hours and...
    Guest over 7 years ago in Scheduled Tasks 0 Idea Accepted - Gauging Support