Sage 200 UKI Ideas Portal

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    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

    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

    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

    transaction enquiry screen

    On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    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

    New Settlement Discount Legislation - Show Discounted Value on Sales Ledger Transaction Enquiry

    Following the new Settlement Discount Legislation Update, in Sage 200 2015 on the Sales Ledger Transaction Enquiry it is possible to see the VAT Discount and Discount Value in the Transaction Detail. It would be useful if a Service Pack or Hot Fix...
    Guest almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    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

    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