Ideas

Showing 310

Add proxy settings into System Administration

Some companies require proxy server settings in internet explorer. The System Administration does not seem to use these so somewhere to put in the address and credentials in order to pass through their proxy would help.

Guest almost 10 years ago in Proxy settings 0 Idea Accepted - Gauging Support

5 VOTE

When switching between different companies on Sage 200 the columns do not automatically update

We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...

Guest almost 10 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

Role restriction for workspace actions, currently removing access to the feature doesnt prevent the user from being able to do certain things. Only way is remove workspaces completely which is a massive shame.

For eg: I have removed access to the feature: nbsp;Delete Customer Transactions, but the user has access to the customer transactions workspace. nbsp;From the actions i can access the delete customer transactions screen. nbsp; I have called this t...

Guest about 10 years ago in Roles 0 Idea Accepted - Gauging Support

5 VOTE

Add an invoice description field of 60 characters that is shown in the sales ledger account

The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective cred...

Guest about 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger

Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...

Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

5 VOTE

Create new company/database template

A lot of customer come across the need to create a new company / database using the same Report Categories / Chart of Accounts / Settings etc. from an existing company, however they don&t always have access to the original import files. For a ...

Guest about 10 years ago in Companies 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...

Eric Belshaw about 8 years ago in List / List 0 Idea Accepted - Gauging Support

5 VOTE

Double click on invoice to see detail

Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.

Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest over 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

3 VOTE

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...

Jeff Smith about 6 years ago in Event Logs 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY