Sage 200 - ZA

Similar to a Retail POS session the client would like users to only have access day to day that has been setup by a manager or supervisor so that out of current date processing cannot be done. The business process/rules do not allow for back dated...

Client would like to specify weather or not to use the workflow process separately for Payments and receipts. In their case only Payments needs to be a monitored approved process where as users are free to process receipts without approval.

.The client is trying to process a Return within Point Of Sale however they DO NOT have the option to select the bin location they are receiving it back into. It automatically reads the bin location from the invoice which is incorrect as they woul...

As a Sage 200 Evolution user, I would like to have an option to only merge confirmed lines instead of all lines Steps to re-create Process a PO with two lines confirm qty for the first line only Process another PO for the same supplier with two ...

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...

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