All ideas

When trying to print, we get this error: When I do a SQL profiler query to see what the issue is, I see that the issue is on the following query: On research I see that OPTION (QUERYTRACEON 9481) is an old system call that shouldn’t really be used...

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...

To comply with the new e-invoicing regulations in Jordan, your application must meet the legal requirements for e-invoices (similar to those in many Middle Eastern countries). If your application does not support the Jordanian e-invoice regulation...

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 ...

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...

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...

Force External Order number is not ticked. However when processing a box appears to confirm that this is a duplicate external order number. when automating the process the automation fails because there is not a way to respond to the question.

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...

As a Sage 200 Evolution user, I would like Inventory Issue to allow me to capture a description that can be reflected in the GL Report Viewer Currently the Inventory issue module does not provide room to capture description which can be reflected ...