Users generally process GL and Inventory journals, but in some instances forget to reprint or mistakenly click "No" to print but actually need to have a document printed especially for audit purposes. Without remembering the date, journal referenc...
Foreign amounts to display for foreign customers in Debtors Manager module
The Debtors Manager module is a very useful tool for debtors follow up, but cannot be used when following up for foreign customers. The Debtors Manager module only retrieves values in home currency and cannot be used when doing debtors follow up f...
With multiple users creating journal batches, the number builds up quickly (if not reused). Many can be deleted. However, while you can select multiple batches in the list, you cannot delete them all at once. Each has to be deleted individually.
Add pro-rata depreciation calculation on the last period before an asset is sold/scrapped
This is useful to allow the correct depreciation to be calculated on the last period of an asset before its sold or scrapped For example, an asset is sold on 15/02/2025, depreciation calculated for the period is for the full period which is incorr...
This should be a standard feature for an advanced system like Sage 200 Evolution. Maintenance→Customers/Sales→Customers→Select Customer→Settlement discount and automatic discount already exist→PLEASE ADD OPTION FOR DISCOUNT PER INVENTORY GROUP→sel...
The SAFT exported should take the Tax Number from the Invnum table and not pull from the Client or Vendor table
Users normally create a cash account for general clients that do not have a credit account. this means multiple invoices for different client can be processed under the "CASH" account. Each invoice is processed with a different TAX number.
When orders are imported the system should not change doc date
When we import orders data using a template file the idea is that users should be able to open the orders and process them easily without further manipulation. What Sage 200 does is that after importation the document date like invoice date is aut...
To be able to filter debtors by Area in Debtors Manager module
Currently, the Debtors Manager module allows to filter by customer code, group and sales rep. Since numerous clients use the Area functionality, it would be of great help to be able to filter by this field also
Bank Manager Wild card search when looking for Account
When you pull the bank file into the Bank manager. Then you go to the Account column. You only have 2 options for account lookup field - Account or name In Pastel Partner Sage 50c which uses the same bank manager, the account field is a wild card ...