Sage 200 - ZA

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...

On-hold or inactive sales reps, especially reps that no longer work for the company, should have a setting that allows them to be hidden from the Sales Order Sales Rep drop down box. Only active sales reps should show.

Force External Order number is not ticked. However when processing a box appears to confirm that this is a duplicate external order number. when automating the process the automation fails because there is not a way to respond to the question.

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

In the Place Order tab the default Warehouse isn’t coming up even though it is set up as a default on the Agent itself. This should pick the default warehouse. Our client has hundreds of lines and due to this has to go through the lines one by one...

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...

Currently in Service Manager, when raising a purchase order through Service Manager, the quantity can't be less that 1, i.e. when raising a quantity of 0.5 you get error message of "Quantity can't be zero". For example, 0.5lt of oil or 0.5 labour.

The client has requested the ability to update the unit cost price using the Inventory Journal Batch specifically when the quantity on hand is zero. Currently, they are required to perform cost updates using inventory adjustments, which is both ti...

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...