Ideas

Showing 344

Amend Account - Return to Company tab after Save

Small issue - if the end user amends an account (S/L or P/L) and then clicks Save, the UI stays on the same tab (e.g. memos) - this confuses the user as they do not realise that they no longer have an account selected I checked amending N/L and CA...

Andrew Dunn about 2 months ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Populate Details on Payment Detail Report

Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable

Karen Law 3 months ago in Generate Payments 0 Idea Accepted - Gauging Support

16 VOTE

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

12 VOTE

Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts

Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...

Tina Baldwin almost 2 years ago in Account / Account 4 Idea Accepted - Gauging Support

17 VOTE

Bank detail change approval

Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.

Guest over 2 years ago in Account 0 Idea Accepted - Gauging Support

38 VOTE

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

39 VOTE

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

7 VOTE

Remittance

More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.

Christine Sellick about 1 year ago in Suggested Payments 3 Idea Accepted - Gauging Support

8 VOTE

Add due date to Transaction Query

Add the due date to supplier transaction enquiry as its own column

Leanne Mann over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

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

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