Sage 200 - ZA

As a Sage 200 Evolution user, I would like to be able to reprint the Receipt processed on POS Till transactions Currently we’re not able to reprint receipts. If you follow the steps below from the main menu and process a receipt, you’ll not be abl...

As a Financial Manager, I would like to be able to view Actual and Budget reports with expense amounts showing as negative for a clearer representation of the financial position, where expenses are deducted from Income because currently both Incom...

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 ...

Offline Branch accounting: Client wants a Global customer seen at branch to only show that specific branch transactions for allocations Although Global customer account rules sat that transactions for that customer account must go everywhere as al...

Client would like the grouping of the recent used items and the Favourites on Sage 200 to be revised, currently the Group by and sort option on them do not change sorting correctly. Eg: AR age analysis and AP age analysis simply shows Age Analysis...

When Processing Return to Supplier, linked to Supplier Invoice, The layout also prints unconfirmed lines. The user would like to exclude unconfirmed lines on the document preview/print.

As a Sage 200 Evolution user, I would like to be able to print Source Documents if the document total exceeds 1 Billion. Currently if the total exceeds 1 Billion then we areunable to print documents i.e. Invoices, Picking Slips, and Credit Notes

Sage 200 Evolution suggestions to be logged on a public platform accessible to Customers and BPs allowing them to view and vote for already logged suggestions. Feasible suggestions with the most votes to be implemented.