All ideas

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing

Add thevalue dateinto the SAGEBPRN.TXTreport

Similar functionality required to archive Works Orders as there is in SOP and POP

If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,

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 ...