Ideas

Showing 338

Force users to login in to Sage using username and password.

Since removing the function between Sage 200 2011 and 2013 where a user must use their password to login to Sage, this has opened up a massive opportunity for fraud. If a PC is left on and unlocked, anyone who can gain access to that PC is guarant...

Guest about 8 years ago in Authentication 1 Already Exists

3 VOTE

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN

Saeed Malik almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Features / Roles - System admin

If a company hasn't bought commercials/project accounting etc.. why have these showing as folders in the main menu structure, would be much cleaner if only showed the ledgers that the company has bought from Sage. Also, would be nice if workspaces...

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

4 VOTE

Rapid Purchase Invoice - Search by Supplier Name

On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name

Paul Daly over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Show Details.... is missing from 2015

ASM, System Utilities, User Login Status - for Disconnected Logins and Active Users you used to be able to click the &Show Details...& button to see what the user is/was doing at the time. This functionality was very useful in problem anal...

Guest about 10 years ago in Login/Log Off 0 Will not implement

6 VOTE

Credit Notes to be included in Contra Entries

It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.

Guest over 10 years ago in Contra Entry 0 Idea Accepted - Gauging Support

4 VOTE

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...

Guest about 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

1 VOTE

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.

Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

2 VOTE

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?

Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

1 VOTE

scan more then one copy at a time

when putting purchase invoices on i will have more then one page at a time

mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required

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