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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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Outstanding Customer Documents- Outstanding Invoices Report

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 ...
about 2 months ago in  0

Ability to link Project Codes to GL accounts/Account Types

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 ...
9 months ago in  0

Voucher Management Foreign currency

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.
6 months ago in  0

The Automatic Bank Reconciliation feature, located under Transaction, General Ledger, and Bank Reconciliation

Automatic Bank Reconciliation should match date, reference and amount while reconciling entries on cashbook against bank statement
5 months ago in  0

We need multiple warehouses per retail POS Till and not just the 1.

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...
5 months ago in  0

Requisitions to Purchase Orders (Default Warehouse not being picked up) - WF1018517

In the Place Order tab the default Warehouse isn’t coming up even though it is set up as a default on the Agent itself. This should pick the default warehouse. Our client has hundreds of lines and due to this has to go through the lines one by one...
about 2 months ago in  0

Bank Feeds Scheduler

Client would like the ability to set a specific schedule as to when the bank manager should automatically pull data from online banking. They check bank movements each morning at 8:00 am but the bank feeds only pull at midday.
25 days ago in  0

Inventory Item Re-order Update flaw

When using the “Warehouse Inventory Item Re-order Update” function under the Transactions section, we have noticed that the “Auto Level Update” process only accounts for item movement through actual sales. It completely overlooks stock movement vi...
2 months ago in  0

Request to include the cost restrictions set on agent to be applicable on the valuation report also

As a end user I want to be able to restrict users not to view inventory cost values on valuation report. The reason for this is that a user's access permissions restricted not to view costs is masked correctly when editing item and viewing priceli...
4 months ago in  0

Update unit cost using Inventory Journal Batch when Qty on hand is zero

The client has requested the ability to update the unit cost price using the Inventory Journal Batch specifically when the quantity on hand is zero. Currently, they are required to perform cost updates using inventory adjustments, which is both ti...
about 2 months ago in  1