Ideas

Showing 113

Banner settings to apply to Home page

Administrators can change banner settings for each company - a company colour and an option to show the company name. When this is enabled, any pop-out box shows the company name clearly and a thick bar/line in the specified colour. At the moment ...

Alan Evans 11 months ago in Home page 0 Idea Accepted - Gauging Support

39 VOTE

User Login no longer shows how many, and which, windows each users has open, or when they logged on.

Fairly pointless having the refresh option now, for if I am waiting to run ledger balances, and for people to close certain files, I can no longer see when they do it. All I know is they are stilllogged on, but that means nothing and does not help.

Guest over 9 years ago in Users 0 Idea Accepted - Gauging Support

11 VOTE

Please support the client credentials grant type on your API

More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...

Guest almost 3 years ago in Authentication 1 Idea Accepted - Gauging Support

21 VOTE

Business Partner User

Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...

Chris Housecroft over 5 years ago in Users 1 Idea Accepted - Gauging Support

1 VOTE

set correct allocation date on an allocation only entry SL / PL

When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...

Adrian Evans 4 months ago in Allocate / Allocate 2 Further Information Required

25 VOTE

Remove the Delay on Disconnected Logins

Our customers would like you to remove the delay on Disconnected Logins. At the moment there is at least a 10 minute delay and in some instances they do not appear until the user who has caused the disconnection logs off. However, even when they a...

Guest almost 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

20 VOTE

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

16 VOTE

Remove or hide users in User Login Status Summary under ‘Login Status’

I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...

John Turner over 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

4 VOTE

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

Dick Dick over 1 year ago in Allocate 1 Already Exists

9 VOTE

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks

Guest almost 4 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

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