Ideas

Showing 24

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...

Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...

Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

The ability to use a reported in column to search the known issues list:

The ability to use a reported in column to search the known issues list. For example, reported in VERSION NUMBER onwards or between or from or to.

Guest about 7 years ago in Incident Management System 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Transaction Listing - option to run for future transactions

To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc

Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Expand the Incident Manager update email, to include the content on what has been updated

When we received the incident manager update email, it would be useful if there was a copy of what has been updated in it. Rather than having to log in, find the incident, then the update. It simply says Your Action Required

Guest over 7 years ago in Incident Management System 1 Not an idea

2 VOTE

Ability to add hundreds of attachments to Sales/Purchase ledger accounts without out of memory issues:

This is a known issue - we would like Sage to resolve. Opening and closing the program throughout the day isn't practical in a busy office with time constraints. The program should be able to deal with this process without closing the progam every...

Guest over 9 years ago in Known Issue 0 Idea Accepted - Gauging Support

1 VOTE

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

1 VOTE

Email notifications for Major Outages

Sage 200 is currently down due to a major outage (29/05). This is reported on https://status.sage.com/ however it would be great if we could be alerted to any major outages via email.

Guest over 5 years ago in Email Notifications 1 Already Exists

1 VOTE

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

1 VOTE

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

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