Sage 200 - ZA

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...

Client would like to allocate multiple project codes to one movement. An example with Salaries, they might only post 1 movement for the cost of Salaries and Wages and would like to analyse this amount by Department without making multiple movement...

This is useful since it will capture the purchase cycle the same process as the sales cycle. Moreover, for countries like Bahrain where some suppliers will submit the purchase invoice prior to delivering the goods. This is critical especially for ...

The expected outcome is when the requisition is rejected at the RFQ approval stage. Provide an option for the user to choose to which Workflow Step (Stage) a rejected Requisition should be sent to. Currently, a rejected requisition automatically g...

Short Description: When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted. Expected Outcome: When deleting a...

Short Description: Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch. Detailed expected outcome: User cannot update the prices per the unit of measure as th...

Good Day, We've had this request from several customers especially operating within the Gaming industry where they will have hundreds of suppliers and need to post and pay hundreds of invoices at one go. The Automatic Payments & Remittance Bat...

As a client transacting with a currency other than Rands they would like the wording of the amount printed on the voucher management vouchers to print in respect of their currency. Eg. in S.A we have Rands and cents. In Nigeria they have Naira and...

The Warning for selling below cost or minimum GP% should be applied to quotations/Sales Orders and not only when they are processed as invoices. If an agent quotes a client (without being warned that the selling price is below cost or minimum GP%)...

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.