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Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

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Guest almost 7 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Copy Facility Budgets

It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest about 7 years ago in Budgets 1 Idea Accepted - Gauging Support

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.
Andrew Siddles about 7 years ago in Database 0 Idea Accepted - Gauging Support

Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
Eric Belshaw about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Alphabetise the Combined Budgets listing in the POP Requisition

It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
Guest about 7 years ago in Requisition 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 about 7 years ago in Default Save Behaviour 1 Further Information Required

Multiple Discounts

It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest about 7 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

Booking material/stock in order of field entries to be changed:

When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
Guest about 7 years ago in GRN 1 Further Information Required

Allow several Transaction Analysis codes to be used on the same transaction.

There are many occasions when an organisation would like to be able to analyse their transaction data in different ways and then be able to report or export on the data. Allowing several different Transaction Analysis codes to be entered on a sing...
Guest about 7 years ago in Transaction Analysis Codes 0 Idea Accepted - Gauging Support