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
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
Add Update Company to tblAudit (When an user runs Update Company)
We have problems when someone has updated a test company from a live backup It's difficult to trace when this has happened or who did it - it would be of great help if tblAudit included entries for Company Updated There are audit event types 15,16...
Andrew Dunn
5 months ago
in Companies
3
Idea Accepted - Gauging Support
Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown
When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
Marek Tonderys
almost 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
The ability to change the name of your company in Sage 200 Standard ( change Database name )
Sage 200 Standard and “unable to delete a database or restore into a different database name” if you only have a one-company licence. The need to change a Company Name can happen for the following reasons:- a) Someone got it wrong when the company...
Guest
over 5 years ago
in Companies
0
Idea Accepted - Gauging Support
I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
Andrew Dunn
7 months ago
in Companies
0
Idea Accepted - Gauging Support
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
Guest
over 3 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest
over 5 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Change bank code whilst entering a payment in Cash Book module
Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
Guest
over 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
