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Show monthly total actuals in transaction enquiry (like Sage 50)

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Corinna Semon about 1 year ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

Notes tab within on a customers order under SOP

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
Jessica Beattie 29 days ago in New/Amend Order 2 Already Exists

EBanking for Customer Payments

When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank
Lisa Castle about 1 month ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Auto logout Sage users:

Customer would like a built-in enhancement where you can define a set period of time where it logs out a Sage user from the program automatically, in their case, 20 minutes, providing there has been no activity.
Guest about 7 years ago in Login/Log Off 2 Idea Accepted - Gauging Support

Supplier List - Set the Default position of the 'Maximum number of transactions to display'

This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens 30 days ago in Settings 0 Idea Accepted - Gauging Support

Sage 200 Disconnected Logins - Automatic Clear Down

A feature we would like to see is for disconnected logins to be cleared down automatically after a set period of say 1 hour or 1 day etc, currently we have to manually do this, and we only find out when a user reports an issue. Or even if that is ...
Guest almost 5 years ago in Login/Log Off 1 Idea Accepted - Gauging Support

VAT Transactions report (by period)

Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum 11 months ago in VAT 1 Idea Accepted - Gauging Support

Sage ID Email Address Length On API Tab

When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
Alison Alison 16 days ago in Authentication 0 Idea Accepted - Gauging Support

Bulk update Product Groups

To be able to have the ability to update product groups in bulk
Victoria Poulton 16 days ago in Stock 0 Idea Accepted - Gauging Support

REPLACE OPERATION

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
Giulia Inglese about 1 month ago in Migration Tool 1 Further Information Required