It would be really useful to be able to select one or more users from the Active Users screen in Sage Administration and send them a message that appears on their screen, The Sage server is in contact with the client (most of the time) so this cou...
Guest
almost 3 years ago
in Messaging
0
Idea Accepted - Gauging Support
Allow the deletion/clean up of users in System Administration
It would be great if System Administration allowed the deletion/clean up of users. Currently, the support team are only offering the advice to create a brand new configuration database to get around this problem. Thanks!
Guest
about 8 years ago
in Users
2
Idea Accepted - Gauging Support
Reduce The Number Of Records In The tblAudit Table
Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison
almost 2 years ago
in Event Logs
2
Idea Accepted - Gauging Support
Ability to attach documents in other modules, e.g. Sales Ledger, Sales Order Processing.
The ability to attach / scan documents to sales transactions, for example may wish to attachproof of delivery. Please add examples of where and why you would find this useful. Thank you
Guest
over 7 years ago
in Invoice/Credit
5
Partially Implemented
Small detail but it would be useful to have the number of licence seats in use displayed somewhere in Active Users or on the licence page It's somewhat annoying to manually count through the list!
Andrew Dunn
5 months ago
in Users
0
Idea Accepted - Gauging Support
(Same applied to P/L) Could a warning be displayed if the allocation date is before any transaction that is being allocated - when the allocation date is before the transaction date, particularly if the dates span a period end, there are problems ...
Andrew Dunn
7 months ago
in Allocate
3
Idea Accepted - Gauging Support
Received payment without a remit. I could not allocate against any invoices. I posted a receipt on the customer account. Now, I do not know how to amend the receipt against other invoices
Joanna Zelazny
about 1 month ago
in Allocate
2
Not an idea
When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.
David Selvage
over 3 years ago
in Account / Account
0
Idea Accepted - Gauging Support
There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...
John Wilkins
almost 2 years ago
in Fixed Assets / Process Maps
0
Idea Accepted - Gauging Support
Can change the default nominal code on a supplier account but can't delete completely if you want to leave blank. Would also be good if you can have a default nominal but variable cost centre.
Rachel Bartholomew
6 months ago
in Account / Account
2
Not an idea
