Sage 200 - ZA

I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....

Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.

The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand Our business has lots of inventory items that are temporarily posted to the “Qty in Work in Progress (MF)” & “Qty in Work in Progress (Job) “ ...

As a business user it would be great to disallow discounts on certain inventory items. It is nice to allow an overall discount for some customers but sometimes some inventory items should not allow a discount. On the EDIT INVENTORY ITEM>INFORMA...

Partner / client has requested initially the option to group transaction per warehouse on the valuation results. In this way they are able to see transaction value per warehouse. Alternatively adding a warehouse filter may be able to achieve this ...

Increase the simple code field for inventory items from the current limit of 20 characters to 50 We need to be able to produce meaningful stock codes containing a code to describe product specification, this requires more than the current 20 chara...

Have the ability to restrict users from accessing certain price lists - When capturing a sales order/Tax invoice/Point of Sale transaction, it must limit the accessibility of certain pricelists. Specified users must not see blocked pricelists as a...

Customer uses the option 'Ask' on the Sales Order under View | Options | Account Change This asks for each line when an order is captured, and a different account is selected Client does not want to use the "Override Entered Prices" Client will pr...

This is useful as users would like to be able to view attachments on documents. Users will benefit as supporting documents saved as attachments will be found on the same place. This will work similar to Sage Intacct when users are processing docum...

The software validation number is a combination of two values that are hardcoded for example 91/AGT/2019. client's Certificate number has changed to a new one 423/AGT/2023 The client processes SAF-T Export file and the system generate Software Val...