A lot of Customers ask for a 'Read Only' Sage 200 User for their Auditors. Currently, we set up a Role which does not have permission to any of the Enter/Amend screens. This does work for them however it takes a lot of time. Therefore, it would be...
Guest
over 9 years ago
in Licence
0
Idea Accepted - Gauging Support
Amend stock item memo screen could very easily cause you to lose information
When you click "Amend Item" on a stock item within Stock Control & go to the 'Memo' tab, you can type in the bottom "Memo Text" box. Even if you save the amendment, it will not retain what you've entered. See picture 1 attached. If you want to...
John Wilkins
about 1 year ago
in Stock
2
Not an idea
To update the exchange rate to the period or current rate when creating an order from a Repeat Order Template.
The Repeat Order Template within SOP uses the exchange rate that was saved with the original template and does not recalculate and use the system or period rates for the new order date
When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
Alison Alison
about 2 months ago
in Authentication
0
Idea Accepted - Gauging Support
Ability to copy cell or row from view screens rather than just export to Excel
Need to be able to copy selected rows or individual cells without having to Export to Excel first. Or to be able to highlight required text and copy to selected program
Guest
almost 2 years ago
in List
0
Idea Accepted - Gauging Support
Incorrect information in Nominal ledger in relation to project accounting revenue posting
I've noticed that when we issued a sales invoice from SOP, that there is an inconsistency with the data in the nominal ledger which is a major concern. We issued our sales invoice 4666 in relation to project 575. The sales invoice had two lines on...
In POP post invoice matching against GRN, GRN line to show paperclip to there is an attachment and allow view of attachment
When the Goods are received the GRN note is scanned and attached using Attach documents. When using Post invoice we want be able to see that there is an attachment (paperclip or other symbol) and be able to view the GRN attachment to view the quan...
Karen Ona Gibbons
12 months ago
in Record invoice
0
Idea Accepted - Gauging Support
Please make Sage 200 compatible with High Resolution 2K/4K/UHD Displays and Windows Desktop Scaling by default
Now thatUltra High Definition4K monitors and laptop screens are becoming much more common we are seeing a recurring problem with our customers. Elements within Sage 200 do not display correctly when the customer is using a display resolution highe...
We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...
Dan Hall
over 1 year ago
in Print
0
Idea Accepted - Gauging Support
