Ideas

Showing 38

Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...

Paul Daly almost 10 years ago in Settings 0 Idea Accepted - Gauging Support

1 VOTE

Add filter to bottom of Purchase Document Status to show what is outstanding clearer

On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?

Branden Golden about 1 year ago in Workspaces 1 Idea Accepted - Gauging Support

6 VOTE

Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting

Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...

Guest over 8 years ago in Business Intelligence / Excel Reporting / Workspaces 0 Idea Accepted - Gauging Support

4 VOTE

Self Service Workspace Drill Down Reports

With Workspaces Drill Down reports only work within the Sage 200 Desktop, Web Users wishing to use the drill down functionality are unable to use it

Saeed Malik over 6 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

4 VOTE

Ability to see when there is\isnt an attachment on Supplier invoices\credit notes

Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...

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

4 VOTE

In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

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Guest over 7 years ago in Auto Refresh 0 Idea Accepted - Gauging Support

2 VOTE

Summary Workspace label amendability

I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...

Gary Butler about 4 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

3 VOTE

Workspaces - Print Documents/Layouts

Would be a great to be able to print documents from Workspaces, i.e. Invoices / Purchase Order Layouts At moment it appears to be only possible to print reports or the list on the screen

Paul Daly over 6 years ago in Print 0 Idea Accepted - Gauging Support

5 VOTE

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.

Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

1 VOTE

Nominal account - report category

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...

Marek Tonderys over 2 years ago in Settings 4 Not an idea

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