Implement URN traceability across POP, Stock and financial ledger
At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks
8 months ago
in URN
0
Idea Accepted - Gauging Support
Reduce The Number Of Records In The tblAudit Table
Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison
over 1 year ago
in Event Logs
2
Idea Accepted - Gauging Support
When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
Andrew Dunn
12 months ago
in Event Logs
9
Idea Accepted - Gauging Support
It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
Andrew Dunn
11 months ago
in Event Logs
1
Idea Accepted - Gauging Support
Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
Andrew Dunn
11 months ago
in Event Logs
0
Idea Accepted - Gauging Support
Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.
Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...
Jeff Smith
about 6 years ago
in Event Logs
0
Idea Accepted - Gauging Support
Add the last used URN to bottom right of screen (as Sage50)
Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest
over 9 years ago
in URN
0
Idea Accepted - Gauging Support
Stop SAGE posting multiple transactions under one URN when system crashes
We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest
over 10 years ago
in URN
0
Will not implement
