Sage 200 - ZA

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...

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...

When enquirying an inventory item on the transactions tab, it would be very useful to have a right-click option to create a purchase order template from an order showing in the transactions

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.

With the "From Warehouse" not being restricted, individuals can pull stock from a Warehouse without the relevant warehouse knowing of the IBT being done. With a company with multiple divisions, we must have the ability to restrict employees from d...

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...

Inventory items deactivated should be able to be enquired on (transaction history) without having to reactivate the item.

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