Ideas

Showing 11

SQL Triggers

I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered

Andrew Siddles over 1 year ago in Database 2 Will not implement

9 VOTE

The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting

When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...

Rustum Khedkar over 1 year ago in Database 0 Idea Accepted - Gauging Support

31 VOTE

can the company registration number be added as a field to the company details?

can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?

Guest about 6 years ago in Company Details 0 Idea Accepted - Gauging Support

3 VOTE

Prevent duplication of URNs

On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...

Tim Critchley over 1 year ago in Database 0 Idea Accepted - Gauging Support

5 VOTE

User correct DateTimeCreated in the database!!!

We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...

Guest almost 9 years ago in Database 1 Idea Accepted - Gauging Support

4 VOTE

Flag imported items in the SQL Database

This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...

Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

1 VOTE

Prevent the selection of XI and XU when entering your company details

The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...

Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

2 VOTE

Bank BIC and IBAN references Bank account Sort Code

With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.

Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support

1 VOTE

Narrative field to exist in trader ledger transaction tables

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...

Guest almost 8 years ago in Database 0 Idea Accepted - Gauging Support

1 VOTE

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID

Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.

Andrew Siddles over 8 years ago in Database 0 Idea Accepted - Gauging Support

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