All ideas

If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...

Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...

to speed up data entry

To speed up data entry

Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...

The prevalence of touch screen devices is growing. Yes, I know Sage 200 isn&t supported on a tablet - yet - although theoretically could be accessed via Citrix and Terminal Services on a tablet. Or some windows emulation? Nevertheless desktop ...

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability

For example; When amending a Sales Order or Purchase Order you can minimise this screen and Sage will allow you to work on other modules. However, if you are in theEdit Itemscreen Sage will allow you to minimise this but then not allow you to carr...

Currently, the short term cash flow projection does not account for overdue sales receipts. Bearing in mind that very few customers actually pay on time, it makes this functionality virtually useless. All that needs to be done, is that the list sh...

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!