Sage 200 - ZA

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...

When any admin person changes the date in the commencement date, the warning message is incorrect. It does not tell the user that all your data will be moved to the beginning of the date in this commencement date. This change has the potential to ...

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...

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

No Local COM Object (Outlook.Application) Classic Outlook had a COM object (Outlook.Application) that allowed external programs (e.g., VBA, PowerShell, or C#) to create and manipulate Outlook instances programmatically. The new Outlook is based on...

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...

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...

As an admin, I want to be able to specify/assign preferred/frequently ordered inventory items to a customer that then pulls through as top suggestions in the item drop down menu when generating sales orders because when generating a large number o...

For large Volume Contract Discounts, having to add data manually is very time consuming. Furthermore, when updating dates it should be possible to adjust the end date separately from the start date. Leaving the start date as entered is useful for ...

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...