Sage 200 - ZA

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.

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...