Sage 200 - ZA

System should have a prompt/warning that states something like "Warning: Split Allocation costs have already been processed for this order. Do you wish to review/continue" With purchase orders, I am regularly caught out by having a split delivery ...

The business would like t o separate sales documents when granting permissions to users. Thus permissions for Quotation, SO & Invoice respectively. Specific users will only have access to Quotation, without having access permissions to Sales O...

Currently, if a Customer or Supplier Invoice is reprinted, we indicate it as such by adding the COPY phrase just before the printed document title, e.g. COPY INVOICE, or COPY SUPPLIERS INVOICE However, the same is not possible for printed Purchase...

Sometimes data arrives to the Sage data inputter in excel format. I know that currently you can import the batch from excel. But it would be so much more convenient to be able to copy/paste the columns from excel, rather than having to set up a te...

Bdy Kind regards, Yaseen Ameer Product Management - Sage 200 & 300 - AME [Sage] The information contained in this email transmission may constitute confidential information. If you are not the intended recipient, please take notice that re...

As a Sage 200 Evolution user, I would like to be able to have the functionality to attach outstanding invoice docuements when emailing statements. Having this functionality would help brinf efficiency . If a statement has 10 unpaid invoices all ha...