Sage 200 - ZA

A client has the need, that once the supplier payments have been captured that the file can be automatically updated into the bank without someone importing the file. This needs to be an automated process

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 generating project reports in sage intelligence reporting there is no filter to specify which project, if this filter can be included or even have multiple sheets for each project

This is usefull in calculating depreciation correctly on first month of purchase. For an example an asset purchased on 15/02/2025, the system must be able to calculate depreciation for 15days for the first period and not calculate depreciation fro...

To comply with the new e-invoicing regulations in Jordan, your application must meet the legal requirements for e-invoices (similar to those in many Middle Eastern countries). If your application does not support the Jordanian e-invoice regulation...

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.

To be able to block or disable transaction types that are no longer in use. We have created new transaction types and sometimes the incorrect tansaction types are used in error.

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 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...