Sage 200 - ZA

On inventory optimization module ,the processing screen should include the filter screen to find how many days of transactions should incorporate to calculate the suggested PO Qty. Now it is included in the template. It is very difficult to change...

The client would like to see a GL Account Name for all transactions when printing the Tax Listing report. When designing the layout or the report Report Data to include a field that pulls through GL Contra account for all transactions. Client proc...

Allow for integration between customer, employee and supplier. Allows for employee deductions to filter through to the customer accounts in cases where employees are customers Allow for balance transfer between customers and suppliers There is cur...

Short Description: When converting GRV to invoice, change GRV date to Invoice date when processing the invoice. Expected Outcome: When converting GRV to invoice, change GRV date to Invoice date when processing the invoice. Rather have a field for ...

There is no approval workflow for creating/editing new suppliers and customers. Therefore, consider implementing a workflow approval facility to be used when creating/updating master data for suppliers and customers This is needed to improve contr...

Inventory Issue Requisitions that are partially processed are marked as processed and there is no option to re-use the requisition to issue the remaining items. Example: Inventory issue requisition is approved to issue 5 items. The end user is the...

Short Description: Add fuction to input variance reasons when reviewing stock count variances Expected Outcome : Add fuction to input variance reasons when reviewing stock count variances, The variances should also pull through to the stock count ...

Short Description: To be able to to update the Markup Percentage to 300% on the Price Update Batch Expected Outcome To be able to to update the Markup Percentage to 300% on the Price Update Batch. Currently the Price Update only allows upto 100%. ...

Short Description As a Sage 200 Evolution user, I would like the Trial Balance to calculate and display the correct balances per branch specific GL Stock Control; when using a loan accounts with branch specific stock controls on IBTs. Previously l...