Sage 200 - ZA

Client would like to track project codes only on expenses or only on Revenue type accounts. Expenses are either captured in a Cashbook batch, General Journals or Supplier documents. When project codes are forced in any of these modules that means ...

when creating a voucher type, we should be able to check it as a foreign currency voucher type. that way, the exchange rate tab will be available when transacting with that voucher type even when a local currency account has been chosen.

Currently mapping rules can only be applied to a single batch or all batches at database level. This is due to the rules not having a BranchID on the table. Having this would allow a rule to be applied to all batches within a branch. A statement d...

Automatic Bank Reconciliation should match date, reference and amount while reconciling entries on cashbook against bank statement

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...

Currently in Service Manager, when raising a purchase order through Service Manager, the quantity can't be less that 1, i.e. when raising a quantity of 0.5 you get error message of "Quantity can't be zero". For example, 0.5lt of oil or 0.5 labour.

The Retail POS should allow the On Account tender method for COD customers with a credit balance, but only to the value of the credit balance available. If the Retails POS sale value is greater than the credit balance, the remainder must be tender...

The setup at the moment is that there is only 1 shop, which has different Shelves/ Storage compartments. These shelves have been created as warehouses and the issue is that when you create a Retail POS Till, you can only select 1 warehouse for tha...

We are do consignment sale so we are using three-stage invoicing. Stock is issued first and customer invoices are processed based on what the client has sold (of the consignment issued to them). The Outstanding invoices report must help us to see ...