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Ability to amend Fixed Asset Analysis1,2,3 field labels

In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...
Kathleen Leask almost 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Understanding the database v2018

It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
Saeed Malik almost 6 years ago in Database 0 Idea Accepted - Gauging Support

More Function Keys

Can more function keys be added like F^,F7 and F8 currently available in Sage 50
Guest about 9 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Export Product Groups

You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...
Gary Butler almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

Change Delivery Address on Back-to-Back Purchase Orders

I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP Type status to be expanded

It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
Guest almost 6 years ago in List 0 Idea Accepted - Gauging Support

Regular feedback from Analysts on each idea

Regular feedback from Analysts on each idea - some ideas have a lot of votes but no recent feedback...
Saeed Malik over 2 years ago in Ideas Hub 0 Not an idea

Fix Payment Processing - Generate Payments(Manual) - Remitance Date - Issue 4469

Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Saeed Malik over 2 years ago in Generate Payments 1 Will not implement

Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...
David Stubbings over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Auditing users added and deleted

For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...
Guest about 9 years ago in Users 0 Idea Accepted - Gauging Support