Sage 200 - ZA

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.

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...

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 ...