Sage 200 - UKI

The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!

Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.

When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete?...

so that you can run a trial balance for Future Periods eg after the year end

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...

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.

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...

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...

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...

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