When sorting the users by user ID, the sort treats the field as alphanumeric instead of numeric e.g. user 150 comes between users 1 & 15 and 2 and 20 - e.g. 1,15,150,2,20 It's a small thing but when the site has over 150 users and new users ar...
Andrew Dunn
6 months ago
in Users
0
Idea Accepted - Gauging Support
This could be a mad one! - for want of a better term I would call them "Negative" roles The idea is to have Roles where Features can have authorisation revoked Specifically this is not to unauthorise features as the revoke option would only be app...
Andrew Dunn
about 2 months ago
in Roles
0
Idea Accepted - Gauging Support
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...
SSA (sage system administration) should NOT require admin access on the local machine
SSA (sage system administration) should NOT require admin access on the local machine as stated in the subject; the admin tool is installed using a "click-once"nstaller and so it installs against the users profile (and thus does not require admin ...
Guest
over 2 years ago
in Installation
0
Idea Accepted - Gauging Support
Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts
Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
Tina Baldwin
almost 2 years ago
in Account / Account
4
Idea Accepted - Gauging Support
More and more now, I'm finding that we are having requests for statements to be sent to multiple addresses. I can set up a reminder to do this manually but it would be wonderful if there was a setting for this.
Christine Sellick
12 months ago
in Statements
2
Idea Accepted - Gauging Support
Ability to require dual authorisation for changing Supplier Bank Account Details
This idea relates to amending Supplier Bank Account Details using the following feature: Sage 200 Purchase Ledger Amend Account Details Bank tab It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details. Curr...
Small issue - if the end user amends an account (S/L or P/L) and then clicks Save, the UI stays on the same tab (e.g. memos) - this confuses the user as they do not realise that they no longer have an account selected I checked amending N/L and CA...
Andrew Dunn
2 months ago
in Account / Account
0
Idea Accepted - Gauging Support