All ideas

Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...

Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...

We have just upgraded from Sage 200 to Sage 200c. We do a lot of SKU tabbing (alt+tab) from external programs such as Excel and Word in to 'View Stock item balances' in Sage. On this new version of Sage the alt+tab function only works within the S...

When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.

It would be ideal and extremely useful for Sage 200 to have a proper audit tracking monitoring module which shows areas and features users are accessing and what time they last accessed them. SICON currently have a audit add-on but it doesn't have...

Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...

Sage 200 has brought back the Invoicing module last available in the the Line 100 days. This is good functionality but there seems to be some missing options. When you raise a Proforma, you have the option to convert it to a Sales Order. A benefic...

sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance) the client would like this process to be exclusive to 1 user to prevent this from happening

A way of sorting the the ideas in the hub by module, I can&t seem to find that

When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.