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Sage 200 UKI Ideas Portal

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SSA - Confirm before Update All Companies

I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
Andrew Dunn 9 months ago in Companies 0 Idea Accepted - Gauging Support

Clone or Template Receipt

It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest almost 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

For security to prevent users from Right Click Send to Excel

Option to disable Send to Excel on lists for particular users For security purposes
Gary Butler about 5 years ago in Roles 1 Idea Accepted - Gauging Support

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Ability to see when users were last logged on

I have spoken to a handful of clients who would like to see when users were last logged in. This would be preferable through the User Login Status section. So next to the 'last activity' column for logged on users it would be useful to have a 'las...
Imrie, William over 8 years ago in Users 0 Idea Accepted - Gauging Support

v2018 Desktop Homepage - ability for Channel Business Partners and Customers to add their own articles to the homepage to keep users informed

With the new version homepage in Winter 2018, it would good to have the ability for Channel Business Partners and Customers to add their own articles to the Cloud Desktop to keep users informed
Saeed Malik about 7 years ago in Home page 0 Idea Accepted - Gauging Support

Auditing users added and deleted

For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...
Guest over 10 years ago in Users 0 Idea Accepted - Gauging Support

Add option to User Access for Amend Transaction Details - Sage 200 Standard / Education

Please can you add Amend Transaction Details as an extra option to the User Access list so it can be selected for non-administrator users. It only allows the user to amend the narrative or analysis code, it doesn't affect the integrity of the tran...
Samuel Peach-Barnes about 6 years ago in Features 1 Idea Accepted - Gauging Support

Amend default cashbook/bank account for Customer & Supplier Accounts!

To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
Guest about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

SysFeatureAreaLogging - Add ParentID field

It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
Andrew Dunn about 1 year ago in Event Logs 1 Idea Accepted - Gauging Support