All ideas

Showing 2085

On the Authorise Features for Role option for highlight to default to Filter button

When amending Roles and searching for features, you can type in the Feature Name field to look for a word that will help you find an option easier. However the button highlighted by default is OK, so if you type and press Enter, it closes the form...

Gary Butler almost 6 years ago in Roles 0 Idea Accepted - Gauging Support

4 VOTE

Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...

Guest almost 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

9 VOTE

Report Designer to stop prompting for a password when already logged in to Sage 200

In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...

Michelle White almost 9 years ago in Login 0 Idea Accepted - Gauging Support

10 VOTE

The ability to export and import system administration role features

It would be great to be able to export user permissions and import them again to speed up system set up and allow clients to set up their own roles and access permissions.

Chris Housecroft almost 10 years ago in Roles 0 Idea Accepted - Gauging Support

7 VOTE

Rapid Purchase Invoice - Narrative - eg PI / ABC001

The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well

Saeed Malik almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Invoices not requiring additional approval if NL code is amended

We are currently using Sicon WAP and have invoice approval turned on, however whenever an invoice is Corrected in Sage it automatically puts a U against the invoice in the PL account and re-sends the invoice for approval in Sicon, even though it h...

Guest about 3 years ago in Authorisation 0 Idea Accepted - Gauging Support

6 VOTE

Business Intelligence plugin for 64 bit versions of MS Office

Since Microsoft is going to be deploying the 64 bit version of Office by default soon, wouldn't now be a good time to get the BI plugin working with it? I'm sure 32 bit will be phased out completely one day, and we won't want to be running legacy ...

Guest about 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

5 VOTE

Copy function on create new nominal account

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.