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Sage 200 UKI Ideas Portal

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Reduce The Number Of Records In The tblAudit Table

Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison over 1 year ago in Event Logs 2 Idea Accepted - Gauging Support

SysFeatureAreaLogging - Add Reference

When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
Andrew Dunn 12 months ago in Event Logs 9 Idea Accepted - Gauging Support

enhance amend/correct nominal postings

include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
joanne scott about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Ability to change bank transactions

The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
joanne scott over 6 years ago in Corrections 3 Idea Accepted - Gauging Support

SysFeatureAreaLogging - Add ParentID field

It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
Andrew Dunn 11 months ago in Event Logs 1 Idea Accepted - Gauging Support

SysFeatureAreaLogging - Add SessionID

Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
Andrew Dunn 11 months ago in Event Logs 0 Idea Accepted - Gauging Support

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...
Jeff Smith almost 6 years ago in Event Logs 0 Idea Accepted - Gauging Support

Remove the Delete Bank Account Transactions Button

This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.
Guest over 2 years ago in Corrections 0 Idea Accepted - Gauging Support