Ideas

Showing 22

set correct allocation date on an allocation only entry SL / PL

When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...

Adrian Evans about 2 months ago in Allocate / Allocate 2 Further Information Required

4 VOTE

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

Dick Dick over 1 year ago in Allocate 1 Already Exists

9 VOTE

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks

Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

4 VOTE

Supplier Transactions - ability to update memo field for individual transaction, when allocating

Update Memo field for individual transaction

Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

18 VOTE

Shift + Right click on Sage 200c to be able to login as another Windows User

In versions 2015 and 2016 it is possible to right click on the Sage 200 icon and choose "Run as different user" & you can then type in a user's windows credentials. This allows you to log into Sage 200 as a different user to who you are logged...

Guest about 8 years ago in Authentication 2 Idea Accepted - Gauging Support

2 VOTE

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 about 1 year ago in Authentication 0 Idea Accepted - Gauging Support

3 VOTE

Enable 2FA IP Whitelisting for organisations

As two-factor authentication is now being mandated on Sage products, it would be great to be able to IP whitelist, making it quicker for our staff to log in when they are working on the schools network. So anything from behind school's public/e...

Stuart Mathis almost 2 years ago in Authentication / Sage ID (Sage Account) 1 Idea Accepted - Gauging Support

2 VOTE

Supplier Allocation - include the query field

Currently the query field is not visible in the supplier allocation screen.

Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support

5 VOTE

PL AND SL ALLOCATION SESSION DISPLAY

Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref

Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

3 VOTE

Please supp the client credentials grant type on your API

More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...

Guest over 2 years ago in Authentication 0 Idea Accepted - Gauging Support

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