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Remove/archive (soft delete) redundant stock items and customers

Database cleanup of redundant items/ accounts
Guest about 9 years ago in Archive 0 Idea Accepted - Gauging Support

Automatic allocations

More options on how stock is allocated automatically
Guest about 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.
Guest about 9 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

Business Intelligence - Restricting Access

To be able to restrict access to which cubes BI users are able to report on. Currently users have to given full access to all BI reporting data, even if available reports are restricted they are still able to create new reports on any data cube.
Tom Blatchford over 5 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Supplier Alerts - Generate Purchase Orders

It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...
Geoff Turner almost 2 years ago in Generate orders 0 Idea Accepted - Gauging Support

transaction enquiry screen

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

To be able to archive/purge invoices rather than just delete

Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...
Guest over 7 years ago in Archive 0 Idea Accepted - Gauging Support

Assign payment method to SOP

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage200 Professional.
Guest over 5 years ago in New/Amend Order 1 Further Information Required

Project Accounting Resource Filtering by Project Groups/Project Items

certain resources are not allowed to enter timesheets to all the parts of the Project Tree. Administrators need to be able restrict access to groups and/or project items eg John Smith should only have access to Phase 1 and Phase 2.
Saeed Malik over 5 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept

We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
Guest over 3 years ago in List 0 Idea Accepted - Gauging Support