Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 5

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.
Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Restricting access to Sales accounts for specific users

The ability to assign specific sales accounts to SOPs and Salesmen would give us better control of our data and streamline the data for both those roles so they only see the accounts relevant to them
Yasmin Davies about 2 years ago in User Permissions 1 Idea Accepted - Gauging Support

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Amend Order Status/Sop User Permissions off hold button to be greyed out:

If a user has not got permission in sop user permissions to override an order on entry when its on hold then they shouldnt be able to override at any other various stages. We require the flexibility to either have the on hold, off hold and cancel ...
Guest over 10 years ago in User Permissions 0 Idea Accepted - Gauging Support

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support