Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
about 1 year ago
in Settings
0
Idea Accepted - Gauging Support
It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure
Saeed Malik
almost 7 years ago
in Database
0
Idea Accepted - Gauging Support
I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest
over 10 years ago
in Database
0
Idea Accepted - Gauging Support
View purchase ledger settings - extend columns for payment group payment - document type
It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
