Ideas

Showing 104

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

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

4 VOTE

Reserved logins for specific Sage users:

Customer would like a built-in enhancement where you can define what users take priority in logging into Sage 200. Their example is their 12th user is reserved for 2 specific personnel. So that if 11 users are logged in, the 12th user must be rese...

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

3 VOTE

Sage Administrator - Proxy settings to be available within the SA console

Currently the proxy settings have to be added to the web.config file. It would be more efficient for the settings to be inside the SA console.

Saeed Malik over 6 years ago in Proxy settings 2 Further Information Required

5 VOTE

Password Protect Companies

To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful

Saeed Malik about 11 years ago in Authentication 0 Idea Accepted - Gauging Support

2 VOTE

Restrict user access by country at the role level

Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.

James Dowdeswell over 4 years ago in Roles 1 Idea Accepted - Gauging Support

1 VOTE

Free text lines in Sales Orders - Unable to invoice on staged / part invoices

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...

Guest over 2 years ago in Post 1 Already Exists

1 VOTE

Nominal Code to be displayed on posting invoices and credit notes

It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.

Guest over 2 years ago in Post 0 Idea Accepted - Gauging Support

3 VOTE

When removing an option from a roles menu, it remains in favourites unless removed manually.

In a company where controls are tightening as it grows, we rely on the system admin features area to limit a departments access. We have found out the hard way that even though we have removed the feature of Amend Order Status from their role, bec...

Guest over 7 years ago in Roles 1 Idea Accepted - Gauging Support

4 VOTE

Ability to select specific sales invoices and credit notes for posting

When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...

Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

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