Sage 200 - ZA

As a business user it would be great to disallow discounts on certain inventory items. It is nice to allow an overall discount for some customers but sometimes some inventory items should not allow a discount. On the EDIT INVENTORY ITEM>INFORMA...

Partner / client has requested initially the option to group transaction per warehouse on the valuation results. In this way they are able to see transaction value per warehouse. Alternatively adding a warehouse filter may be able to achieve this ...

Clients using different payment platforms to upload the efts payments need to have a reference on the file that is always unique but will appear for each payment line.

The client is coming from Pastel Partner, they are used to only seeing Period 1-12 regardless of the financial year. So, we are asking for Sage to allow for the Customize Grid Columns to allow for the Period column in the Journal Batch to be removed.

The Malawi Government will be implementing internet banking called Oracle Banking Digital Experience (OBDX) replacing Credit Ceiling Authority arrangement from July 2025, This follows the upgrading of the Core Banking System called Flexicube at th...

The ability for Evolution to identify specific lines that are going into negative when invoicing. The following message "Negative quantity is not allowed!.[wtrg.1]" often paired with and SPE error is experienced when the clients are invoicing and ...

Good Day, It is such an inconvenience when it comes to formatting the email subject when emailing any document through Sage Evolution. Whether its an Invoice, Credit Note, Statement or any report, the only option is to add a default subject which ...

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module Transactions Purchase order. Detailed expected outcome: i.e How much payment has been made to particular vendor for a particular vendor . I have placed s...

Users normally create a cash account for general clients that do not have a credit account. this means multiple invoices for different client can be processed under the "CASH" account. Each invoice is processed with a different TAX number.

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...