Sage 200 - ZA

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.

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 ...

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...

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: 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...

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

I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....

As a business Partner, I’m want to be use the Due date function calculated automatically because the Due Date on orders is not linked to customers/supplier ageing periods Change Type : Simplifying user processing Enhancement ShortFall : Use the ag...