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Preference Theme

As far as I can see the Theme colour for Tools\Preferences is Dark or Light or White. Would it be possible to have colours added. I have multi-companies and it would be useful to be able to determine them by colour
Guest about 1 year ago in Select Company 1 Idea Accepted - Gauging Support

Searching the Sales Orders List using a Hyphen

When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
Guest about 1 year ago in List 1 Not an idea

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
Guest about 1 year ago in VAT 1 Already Exists

User Login Status - should be a separate permission option

We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...
Guest about 1 year ago in Log Off 0 Idea Accepted - Gauging Support

Completing Works Orders

Allow feature to add New Bin location on Works order complete for Bins not listed on the stock record. The rigid stock location structure does not allow you to dynamically assign a stock item to a BIN location unless the Bin exists on the stock re...
Guest about 1 year ago in Manufacturing 0 Will not implement

Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry

When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
Guest about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Department - the system should not copy the Budget from the source cost centre/dept

No description provided
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
Guest about 1 year ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

Head Office credit limit applied to branch accounts (sum of Branches)

One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest about 1 year ago in Account 0 Idea Accepted - Gauging Support

Microsoft Office 365 integration with Outlook

View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest about 1 year ago in Microsoft Outlook 0 Idea Accepted - Gauging Support