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Restrict user access by country at the role level

Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.
James Dowdeswell over 3 years ago in Roles 1 Idea Accepted - Gauging Support

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...
Jeff Smith almost 5 years ago in Event Logs 0 Idea Accepted - Gauging Support

Refresh button in P/L transaction enquiry screen

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
Guest over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Fixed Asset Register - Add a category field as in Sage 50

Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Touch screen device compatibility:

Sage 200 desktop is currently not optimised for touch screen devices such as surface pro. The need for optimisation for these platforms is crucial for Sage to &move along with the times& as a number of clients are now using touch screens, ...
Guest over 8 years ago in Touch Screen 0 Idea Accepted - Gauging Support

DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
Guest over 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

Show Quotations and ProFormas from Customer Enquiry

Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Serial Number Internal Return

At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
Guest about 5 years ago in Internal Return 0 Idea Accepted - Gauging Support

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
Guest about 5 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

Ability to amend allocation date

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...
Michelle White over 8 years ago in Corrections 0 Idea Accepted - Gauging Support