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 ...

We've tried to customize the Warehouse Transfers Report to include the Item Group Description however the field is not available to be added due to the joins hardcoded into this report.

User need to have an approval process for Cashbook Journals/GL Journals/Stock Journals. For segregation of duties one user may be the one capturing movements, as supervisor/controller may then need to approve the journal entry, but the original us...

We have a situation whereby the 'Prompt' on the GL Accounts for all inventory item groups are enabled as the users wants confirmation / wants to be able to change the GL accounts when using the Receiving Stock Option on the Purchase Order. This is...

In the maintenance inventory items screen one can see all the codes and quantities of all items including SO & PO & MFP - however all warehouses are grouped together. If we can filter the warehouses, then we could at one glance see all the...

When trying to print, we get this error: When I do a SQL profiler query to see what the issue is, I see that the issue is on the following query: On research I see that OPTION (QUERYTRACEON 9481) is an old system call that shouldn’t really be used...

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.

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...

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

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...