All ideas

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...

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...

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 ...

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 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...

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

Dates in saved invoice in Sage 200 default to session date when the invoice is opened for editing/verification/process Invoicing process for follow the steps below 1. First user enter and save all invoices for the previous day.2. Second user reche...