Sage ID user log in prompt when adding users to Sage System admin.
When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID).
The above is applicable to enabling the API externally
This is cu...
Guest
over 2 years ago
in Users
0
Idea Accepted - Gauging Support
In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall
about 3 years ago
in Traceability Enquiry
0
Idea Accepted - Gauging Support
Add extra validation when changing a product record from Standard to another costing type
In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
Guest
about 3 years ago
in Product Groups
0
Idea Accepted - Gauging Support
Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete
Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...
Gary Butler
about 6 years ago
in Excel
4
Idea Accepted - Gauging Support
Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only
It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor
about 3 years ago
in List
0
Idea Accepted - Gauging Support
Would be good if you could import sales orders and then generate into invoices. We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the produ...
Guest
over 5 years ago
in Import/ Export
0
Idea Accepted - Gauging Support
When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
