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
10 months ago
in Home page
0
Idea Accepted - Gauging Support
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
about 9 years ago
in Users
0
Idea Accepted - Gauging Support
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
We are often asked to test a customer's data using a vanilla system - due to some database sizes, it is often not practical do this "off site" Would it be feasible to have a company level setting (in SSA) to tell Sage not to run any bespoke agains...
Andrew Dunn
4 months ago
in Companies
0
Idea Accepted - Gauging Support
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
over 8 years ago
in Login/Log Off
0
Idea Accepted - Gauging Support
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
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...
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
over 3 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
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
about 6 years ago
in Login/Log Off
0
Idea Accepted - Gauging Support
Add the database version to the Companies list in Sage 200 System Admin tool
Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.
Guest
over 4 years ago
in Companies
0
Idea Accepted - Gauging Support