Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the account…
At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero.
Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarly…