Sage 200 - ZA

Have the ability to restrict users from accessing certain price lists - When capturing a sales order/Tax invoice/Point of Sale transaction, it must limit the accessibility of certain pricelists. Specified users must not see blocked pricelists as a...

The software validation number is a combination of two values that are hardcoded for example 91/AGT/2019. client's Certificate number has changed to a new one 423/AGT/2023 The client processes SAF-T Export file and the system generate Software Val...

The client needs the ability to view Warehouse item group and category and created UDF on the Warehouse tab. The UDF created on the "Inventory Items - Item warehouse" UDF field. Currently the data from these fields cannot be put on the grid of the...

The client is processing a Sales Order Invoice where quantity is zero and reserved quantity is one. After processing the Invoice, the Sales Order becomes archived, and the quantity remains reserved. The system to give a warning and not allow qty t...

What is the business process here? Simply the client uses multiple systems that integrate with each other. Preferably they would like the flexibility of setting what the segment separator is for their GL accounts. Since for them the Master-Sub ...

As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company Please add the table and content for item categories on the copy schedule for new database with or without transactions on the selective c...

As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders. Currently, the access permission to delete Sales Orders apply to both Quota...

Client has many delivery addresses per a customer and would like the drop down list for the delivery addresses on the sales order document to sort them numerically / alphabetically so that they can be found more easily. HD16777897 Nicholson Smith ...

Background: Since this is just to PLACE an order, the supplier invoice number should not need to be entered and not available to enter. In reference to the SalesOrder – PO screen, a user is able to Place an order without entering a Supplier invoic...

Short Description: The client is not VAT registered and therefore when creating a new company, you should not have to use VAT codes to do processing Detailed expected outcome: When creating a new Sage Evolution/200 company there should be...