Ideas

Showing 34

Stop user being able to open multiple session of 2015 Extra On Premise

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...

Guest almost 10 years ago in Launch multiple instances of Sage 200 0 Idea Accepted - Gauging Support

3 VOTE

Speed up clicking on workspaces section and refreshing of workspaces data

This is very slow on older computers meaning it does not get used

Guest about 10 years ago in Performance 0 Idea Accepted - Gauging Support

1 VOTE

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Saeed Malik almost 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

For the BI Monthly News Letter To Be Updated For The First Time In 4 Months

The monthly news letter got changed to BI monthly, but has now not been updated in 4 months!

Guest over 8 years ago in Comms 1 Will not implement

2 VOTE

Improve sage 200 desktop application start time

Guest almost 9 years ago in Performance 0 Idea Accepted - Gauging Support

2 VOTE

Stop cheque number skipping on multi page remittance

Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...

Guest almost 9 years ago in Generate Payments 2 Further Information Required

1 VOTE

Update the spooler workspace to take advantage of the performance enhancements made in the summer release

I have noticed that the spooler workspace still performs poorly as ever despite the changes to the print spooler & storing information in the configuration database. This seemed like an oversight so I logged this with support & had it imme...

Guest almost 7 years ago in Performance 1 Not an idea

1 VOTE

Payment runs

It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...

Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

1 VOTE

Generate payments remittance date to be todays date not the date software was installed.

Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more

Guest over 9 years ago in Generate Payments 1 Already Exists

0 VOTE

Global search feature

At the moment I go into Suppliers List to search for a supplier, or customers list to search for a customer, or stock list to search... etc, etc. but a global search on the main screen up near the lightbulb symbol that searches all types of record...

Guest about 2 years ago in Search 0 Further Information Required

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