Sage 200 - ZA

When we import orders data using a template file the idea is that users should be able to open the orders and process them easily without further manipulation. What Sage 200 does is that after importation the document date like invoice date is aut...

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.

This should be a standard feature for an advanced system like Sage 200 Evolution. Maintenance→Customers/Sales→Customers→Select Customer→Settlement discount and automatic discount already exist→PLEASE ADD OPTION FOR DISCOUNT PER INVENTORY GROUP→sel...

When you pull the bank file into the Bank manager. Then you go to the Account column. You only have 2 options for account lookup field - Account or name In Pastel Partner Sage 50c which uses the same bank manager, the account field is a wild card ...

It saves a lot of time if you can send a client a statement and automatically include all outstanding invoices at the same time and being able to mail multiple invoices at the same time to a client. We have multiple services and items we invoice t...

Current Manual Process: Overview When performing a Manufacture Process transaction in the system, users currently: Navigate to: Bill of Material > Transactions > Manufacture Process Click "Add" Start a new manufacture process transaction...

Can you add a new column in the Inventory Journal Batch screen, when processing in the journal, only the Qty On Hand is available as a column, not Qty In Stock / Qty Available. But these can be two different values and if you use manufacturing, i...

Please add 2 tabs to the Inventory enquiry screen. Job Costing, with filter for Quote, Active Complete, that shows job cards where the item has been used. Manufacturing with filter for Unprocessed, Active, Complete, Cancelled, that shows Manufactu...

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...

The existing Report from Sage Shows ->ReportData ->CustomerOrderNo! This is the internal Order number that Sage allocates to a customer on order entry. I need to show the External Order Number on this Report. We need to work by using our Cus...