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Sage 200 UKI Ideas Portal

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when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool

when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool currently when you do this it creates a new user with the number 1 added to the end of the name our ref 9-331118
Guest over 9 years ago in Users 0 Idea Accepted - Gauging Support

Notification of Failed licence fetch in Sage 200 client

If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection error...
Guest almost 5 years ago in Licence 0 Idea Accepted - Gauging Support

To have the ability to reserve a license for a user

We want to reserve a user seat for a specific user. The user name & password is used by Orbis taskcentre.
Guest almost 10 years ago in Licence 0 Idea Accepted - Gauging Support

Sage 200 "Lite User" (Web-user) should have an out-of-office feature

The Sage 200 "Full User" can logon to sage 200 desktop and set an out of office. The Sage Lite-user cant.
Guest about 11 years ago in Licence 0 Idea Accepted - Gauging Support

Nominal Ledger

Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Allow the home page setting to work on the first log in of the day.

I have been informed that logged issue no 8176 was resolved as cleared because the marketing team have requested the change to prevent the Home Page setting from working the first time a user logs into Sage each day. It use to work on our old vers...
Guest over 5 years ago in Home page 1 Will not implement

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Russell Russell over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

User Access Screen - Change the default of save and close screen

We are on the limit of 150 users to get this screen to open. When changing many users this creates a similar time out error as occurs when more than 150 users are allocated. It would help to not have to wait for the screen to re-open after you hav...
Guest over 8 years ago in Default Save Behaviour 2 Further Information Required

Data Cleansing

An option to allow the data to be cleaned in a single routine where the company can be sent back to just static data, for example All transactions removed leaving just Accounts with no balances, Stock Items with no Balances, Clear all Sales and Pu...
Andrew Siddles over 8 years ago in Companies 0 Idea Accepted - Gauging Support