Within SOP then the current Payment reference field is limited to 20characters - we're seeing increasing numbers of 3rd party systems providing longer than this. e.g. Worldpay at 64 chars. Without this field being populated it makes it impossible ...
Jeff Smith
about 1 month ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Remove or hide disabled users from POP authorisation out of office
Would it be possible to remove or hide the disabled users from the drop down when selecting your alternative approver? It seems ridiculous that people who have been disabled in Sage system admin still appear and can be selected as an alternative a...
John Wilkins
about 1 month ago
in Authorise
1
Idea Accepted - Gauging Support
Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...
Sage 200 Compatibility with Microsoft Windows Server 2025
Introduce compatibility for Sage 200 with Microsoft Windows Server 2025, ensuring Sage 200 fully supports the latest version from Microsoft. This will enable businesses to upgrade their infrastructure seamlessly without compatibility concerns or t...
Pete Pete
about 1 month ago
in Server
2
Review in progress
When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson
about 1 year ago
in Corrections / Journal Entry
0
Idea Accepted - Gauging Support
Add/Transfer Stock Items within Stock Take Process
During a stock take process items may be found in a different location/bin to that reported on the stock take sheets, so the quantity in stock may be correct but the location is incorrect. A simple transfer button option would allow the user to mo...
Howard Taylor
2 months ago
in Stocktake
1
Idea Accepted - Gauging Support