All ideas

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...

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...