Sage 200 - ZA

Currently, in order for a user to change a transaction, they have to go to Administration - Utilities, and then enter the audit trail number. It would be more efficient if from the on-screen enquiries they could just right-click on the transaction...

Client wants to be able to load orders from the invoicing screen or invoices from the order screen etc. across all RPOS processing modules. This is to primarily make a more ease of processing instead of switching to different RPOS modes.

System should have a prompt/warning that states something like "Warning: Split Allocation costs have already been processed for this order. Do you wish to review/continue" With purchase orders, I am regularly caught out by having a split delivery ...

The business would like t o separate sales documents when granting permissions to users. Thus permissions for Quotation, SO & Invoice respectively. Specific users will only have access to Quotation, without having access permissions to Sales O...

Currently, if a Customer or Supplier Invoice is reprinted, we indicate it as such by adding the COPY phrase just before the printed document title, e.g. COPY INVOICE, or COPY SUPPLIERS INVOICE However, the same is not possible for printed Purchase...

Bdy Kind regards, Yaseen Ameer Product Management - Sage 200 & 300 - AME [Sage] The information contained in this email transmission may constitute confidential information. If you are not the intended recipient, please take notice that re...