Sage 200 - ZA

Good Day, It would be ideal if we had the ability to add the Customer Contact details on the accounts receivable / payable report for debtor or creditor chasing. The way it is, we must go through the list and access each individual account manuall...

Short Description: When pulling the NameDesc field on the Transaction Listing Report, it should give the name or description instead of the code. Expedted Outcome: When pulling the NameDesc field on the Transaction Listing Report, it should give t...

Short Description: As a Sage 200 Evolution user, I would like to see GRV number under the GRV Number field for documents flagged as GRV. Expected Outcome: As a Sage 200 Evolution user, I would like to see GRV number under the GRV Number field for ...

Short Description: As a Sage 200 customer, I would like to have a spell check with Invoice documents Expected Outcome: As a Sage 200 customer, I would like to have a spell check with Invoice documents Reason for Request: This feature would reduce ...

Short Description: When capturing invoices on Accounts payable batches and on Order entry the system should allow for capturing of both invoice date and invoice receipt date. The system should allow running aging per invoice date and invoice recei...

Short Description: When raising an invoice, exempt tax type should not post a zero transaction (VAT entry line). Expected Outcome: When raising an invoice, exempt tax type should not post a zero transaction (VAT entry line). Describe the shortfall...

Short Description: When capturing inventory issue requisition, system should not allow inventory requisitions exceeding the available quantities Expected outcome: When capturing inventory issue requisition, system should not allow inventory requ...

Example: Inventory issue requisition is approved to issue 5 items. The end user is then issued 3 items and the issue note is processed for the 3 items. The requisition will then be marked as processed and there is no option to re-use it to issue t...

Customer would like to block Customers on hold from appearing on customer selection dropdown lists for document processing. This must work as inactive stock items work where the item is not available on the item drop down selection list. This will...

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...