Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
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...
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Update the spooler workspace to take advantage of the performance enhancements made in the summer release
I have noticed that the spooler workspace still performs poorly as ever despite the changes to the print spooler & storing information in the configuration database. This seemed like an oversight so I logged this with support & had it imme...
Guest
almost 7 years ago
in Performance
1
Not an idea
At the moment I go into Suppliers List to search for a supplier, or customers list to search for a customer, or stock list to search... etc, etc. but a global search on the main screen up near the lightbulb symbol that searches all types of record...
Guest
over 2 years ago
in Search
0
Further Information Required
Can you provide Demo Data with online system (same as you do with on premise system)
As a business partner we are usually asked to bug test an issue on the standard Sage200 demo data, yet there is no demo data available for the online system by default. Could you please make online demo data available via your resource Centre for ...
Guest
over 2 years ago
in Demodata
1
Already Exists
I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
