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...

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.

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...

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 ...

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 ...

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...

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...

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...

When enquirying an inventory item on the transactions tab, it would be very useful to have a right-click option to create a purchase order template from an order showing in the transactions

The ability to attach documents on batches When processing batches for Receivables, Payables, General ledger (Journals and cash books) The system should allow for attachment of documents e.g. invoices and any supporting documentation. This will be...