Sage 200 - ZA

Users not to be able to load as template on sales order

This was a suggestion received from the client as logged on Netadmin Incident: HD16264705 = Corporate Computing When we import a list of invoices in foreign currency through the payable and / or receivable batches, the rate of exchange need to be ...

May you please correct the Cash up reports for Voucher Management since our clients use the VM as the main receipting platform. The cash up report used to be perfect when it was version 7 now it shows blank totals and reversals are sometimes shown...

Go to Voucher Management | Maintenance | Role Setup Click the add button, or edit an existing Role Notice there is no option for Edit Refer to the following query logged in JIRA that explains why it's so important to have an Edit role as well: Ref...

Currently, the Bank Reconciliation screen has a Save button and it works fine to ensure all reconciled transactions are reconciled. However, the suggestion is to add a 'Post Reconcile' or 'Process Reconciliation' button which is used to finally 'p...

Detailed expected outcome: The expected outcome would be to be able to restrict users from selecting these options and to only process the inventory count. Reason for request – what is the business process ? The reason for this request is to preve...

When the RFQ goes to the 'generate RFQ stage' it must give the user the incident reference number, REQ number, and the item code/s, via e-mail Describe the shortfall of the current feature to meet the objective outline above: When it goes to 'Gene...

Whenever you make use of bins, when you select a warehouse and select a bin to invoice, sort out bins with quantity on hand first then bins with no quantities after. This is for customers who do not make use of multiple bins. Selecting bins with q...

As a Sage 200 Evolution customer I would like to have variable attributes and be able to have this as filters on Inventory Valuation and Inventory Movement Report. We would like to l ink items with three or more attribute types being Style, Color ...

Client needs the new cost Field on Data Import for warehouse transfer batches to update cost from one warehouse to another. This currently must be done manually over all the imported lines and is very time consuming.