Sage 200 UKI Ideas Portal

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    When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

    Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
    Alison Alison over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    SSA - Active Users - Display Count

    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 4 months ago in Users 0 Idea Accepted - Gauging Support

    When entering a receipt payment in sales ledger have ability to enter comment on over-payments

    When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
    Oldschool Oldschool almost 2 years ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

    Message users from Sage 200 System Admin

    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

    SSA > Users - Sort UserID as a numeric value

    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 5 months ago in Users 0 Idea Accepted - Gauging Support

    No process map for Fixed Assets

    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

    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

    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