All ideas

I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...

Currently the proxy settings have to beadded to the web.config file. It would be more efficientfor the settings to be inside the SA console.

Some of our customers cancel Sales Orders if the lines have not been despatched for a certain amount of time and it is very time consuming having to manually do this order by order. It would be useful if there was an option to be able to cancel mu...

Within Excel reports there is a check box column down the left side allowing selection of multiple reports. Current functionality greys out the Update and View buttons when more than one report is selected. Could the check boxes be removed to less...

Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...

Currently Sage 200 Online does not have Archiving and Purging available in Sales and Purchase Ledger and in SOP and POP. This means that the customer either has to pay more for database storage or the BP has to download their data into an On-Premi...

My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.

Currently, Report Designer uses its own naming convention for tables. When writing new reports in Report Designer, most of the time i will have written a MS SQL query to join the relevant tables and i would like to be able to copy and paste that q...

When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .