the ability to prepay a purchase invoice if the actual costs is relevant to a different period/date than what it is posted to. this could be something paid for as a one off in advance, or a service for the full year.The ability to use this within ...
kimberley hoyle
almost 2 years ago
in Prepayments/Accruals
4
Idea Accepted - Gauging Support
Add option to User Access for Amend Transaction Details - Sage 200 Standard / Education
Please can you add Amend Transaction Details as an extra option to the User Access list so it can be selected for non-administrator users. It only allows the user to amend the narrative or analysis code, it doesn't affect the integrity of the tran...
Samuel Peach-Barnes
almost 6 years ago
in Features
1
Idea Accepted - Gauging Support
Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
over 3 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
System Administration - Add report as a new feature - folder should be custom and not default
The first folder shown when you add a new feature is Default - it would be better to be be custom ... At the moment you have to navigate back up the folder tree and then choose custom.
Saeed Malik
over 6 years ago
in Features
2
Further Information Required
Allow users to setup their own custom reports in Sage System Administration but don&t allow other configuration changes. Sage 200 Online Standard already has this feature but there is no road map for adding the feature to Sage 200 Extra/Sage 2...
Guest
over 9 years ago
in Features
0
Idea Accepted - Gauging Support
In System Administration it would be useful, easierand less confusing to be able to select features based on where they are within the Sage 200 menu. I.e. when looking for the Enter New Customer Accountfeature, find it in Sales Ledger Sales Accoun...
Guest
almost 11 years ago
in Features
0
Idea Accepted - Gauging Support
Sage Standard - to enable Bank Feeds users must have access to Amend CB Account Details
For a user to be able to access Bank Feeds, they must have their user access set to Amend Cash Book Account Details. Customer considers this to be an un-necessary risk. Can Bank Feeds be enabled as a separate Feature so removing the need for havin...
Kate Kisler
over 2 years ago
in Features
0
Idea Accepted - Gauging Support
It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
about 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
