All ideas

The advanced filters are a fantastic idea, please make them work on all fields because they don't

We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...

This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...

As far as I can see the Theme colour for Tools\Preferences is Dark or Light or White. Would it be possible to have colours added. I have multi-companies and it would be useful to be able to determine them by colour

When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o

We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...

Allow feature to add New Bin location on Works order complete for Bins not listed on the stock record. The rigid stock location structure does not allow you to dynamically assign a stock item to a BIN location unless the Bin exists on the stock re...

When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...