All ideas

Ghana VAT system need to be implemented in Sage 200 ERP to help end users have the standard Invoice as requested by Ghana Revenue Authority. In 2018 the Government of Ghana introduce a new tax system in Ghana, which is termed as Tax on Tax' Exampl...

For large Volume Contract Discounts, having to add data manually is very time consuming. Furthermore, when updating dates it should be possible to adjust the end date separately from the start date. Leaving the start date as entered is useful for ...

The way the pricing module is set up is that you cannot set contract pricing for anyone who belongs to a group and therefore a row with discounts in the AR Discount Matrix without creating further discounts- the VCD does not overrule the discount ...

Having the ability to enter costs in split imporation as tax inclusive will help to ensure the total tax amount matches the supplier invoice where suppliers use tax inclusive amounts for freight (as an example). Tt would also be very helpful if SA...

Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.

Currently when processing bank reconciliation it is very easy to miss customers with settlement discounts and suppliers with payments made in foreign currency (to enter the exchange rate). Ideally, since these details are already fixed to the cust...

It saves a lot of time if you can send a client a statement and automatically include all outstanding invoices at the same time and being able to mail multiple invoices at the same time to a client. We have multiple services and items we invoice t...

Client would like to track project codes only on expenses or only on Revenue type accounts. Expenses are either captured in a Cashbook batch, General Journals or Supplier documents. When project codes are forced in any of these modules that means ...

When doing revaluations we are unable to select a date to which we would like to have the revaluation run.