Sage 200 UKI Ideas Portal

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    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...
    Aaron Lambert over 6 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    To be able to hide users in System Admin

    To help keep the list shorter, can you add filter options to be able to hide users in the User list if they are disabled ?
    Gary Butler almost 7 years ago in Users 0 Idea Accepted - Gauging Support

    A ' confirm you want to reconcile' button on the bank recs

    A second step to aviod accidently hitting reconcile when adding items to the bank
    Sarah Williams 7 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Multiple databases - colour coded

    As we have multiple databases, one per school, it would be helpful if the background or tool bars could be differently coloured for each school to help easily identify which database is being used and prevent posting transactions in the wrong data...
    Guest almost 7 years ago in Companies 2 Idea Accepted - Gauging Support

    Entitlement server has been unreachable for 30 days

    At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
    Claire Hatton about 1 year ago in Licence 3 Idea Accepted - Gauging Support

    SSA - Update All Companies In Name sequence

    A small thing but sites usually have test databases etc. added to the end of the company list by prefixing the name e.g. xxx My Test or zzz Support Test When updating all companies the process updates databases in reverse name order It would be be...
    Andrew Dunn 5 months ago in Companies 0 Idea Accepted - Gauging Support

    SysFeatureAreaLogging - Add Reference

    When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
    Andrew Dunn about 1 year ago in Event Logs 9 Idea Accepted - Gauging Support

    User Login no longer shows how many, and which, windows each users has open, or when they logged on.

    Fairly pointless having the refresh option now, for if I am waiting to run ledger balances, and for people to close certain files, I can no longer see when they do it. All I know is they are stilllogged on, but that means nothing and does not help.
    Guest over 9 years ago in Users 0 Idea Accepted - Gauging Support

    Allow for a sort of bank feed rules

    Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.
    Ryan Westhoff about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Banner settings to apply to Home page

    Administrators can change banner settings for each company - a company colour and an option to show the company name. When this is enabled, any pop-out box shows the company name clearly and a thick bar/line in the specified colour. At the moment ...
    Alan Evans about 1 year ago in Home page 0 Idea Accepted - Gauging Support