Ideas

Showing 31

Spell check

When I type a lot into Sage I always copy and paste it into word to ensure there are no mistakes. It would be ideal if Sage had a spell check feature.

Guest over 7 years ago in Spell Check 0 Idea Accepted - Gauging Support

6 VOTE

Select Company List Box Bug

This is probably a bug more than an idea request. Since v2015 or v2016 onwards the Company Selection list box at logon does not show the last highlighted/selected company that a user logged into. (In my case I have clients with 20,30 & 40+ com...

Paul Daly over 6 years ago in Select Company 3 Not an idea

5 VOTE

Old Wish List Item 6179 - Archiving and Purging should be available for Sage 200 Online

Currently Sage 200 Online does not have Archiving and Purging available in Sales and Purchase Ledger and in SOP and POP. This means that the customer either has to pay more for database storage or the BP has to download their data into an On-Premi...

Guest almost 10 years ago in Archive 1 Will not implement

5 VOTE

add Sage 50 Allocation style to 200

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .

Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

3 VOTE

Sales Ledger - Customer Allocations

we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...

Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

4 VOTE

To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...

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

2 VOTE

Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...

Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...

Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

3 VOTE

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

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