There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...
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
When entering a timesheet, after selecting the employee, the timesheet for the previous week appears with 0.00 values but with the project detail. This has to be deleted before entering which can be confusing for the customer.
Kathleen Leask
30 days ago
in Project Accounting
0
Idea Accepted - Gauging Support
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
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
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
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
about 1 month ago
in New/Amend Order
2
Already Exists
It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
about 1 year ago
in Customer/Supplier
7
Review in progress
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison
about 1 year ago
in Payment/Receipt
0
Idea Accepted - Gauging Support