Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...
Tom Blatchford
over 5 years ago
in Emailing
0
Idea Accepted - Gauging Support
There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...
Guest
over 8 years ago
in Spooler
0
Idea Accepted - Gauging Support
In old versions of Rep Des you could select several fields and auto space them instead of guessing the spacing, why is this facility not available in later versions?
Guest
over 8 years ago
in Auto space
0
Idea Accepted - Gauging Support
To be able to choose an email account that Sage documents are sent from
Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...
Guest
over 8 years ago
in Emailing
0
Idea Accepted - Gauging Support
Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record
Saeed Malik
almost 9 years ago
in Transaction Analysis
0
Idea Accepted - Gauging Support
Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book
Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
Saeed Malik
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
Guest
over 6 years ago
in List
0
Idea Accepted - Gauging Support
Ledger/Module setting for Decimal formatting on Reports
Have had a few requests from clients about this: Would be great to have a setting in Nominal Ledger where number of decimal places can be set for the format of Financial Reports values. When it comes to the Financial Reports (TB/BS/P&L) most c...
Paul Daly
over 9 years ago
in Decimal precision
0
Idea Accepted - Gauging Support
It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
