Sage 200 - ZA

Clients using different payment platforms to upload the efts payments need to have a reference on the file that is always unique but will appear for each payment line.

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...

I recently had a client who asked me for a TB which shows the foreign balance of the accounts that are held in a foreign currency. Unfortunately the only way to see the foreign balance of an account at the minute is via the on-screen enquiries, fo...

The client is processing and Saving sales orders and only opens and processes then a few days after capturing or the following week due to stock verification etc. Upon re opening the Sales order the document retains the exchange rate of when the d...

Currently the drop down shows all units of measure whereas it should only show the units of measure applicable to the inventory item selected. Describe why this enhancement is needed: This enhancement is needed so the user does not have to search ...

The client is coming from Pastel Partner, they are used to only seeing Period 1-12 regardless of the financial year. So, we are asking for Sage to allow for the Customize Grid Columns to allow for the Period column in the Journal Batch to be removed.

This is useful as client wants to send letters sharing important information with their customers when sending statements. Customers and users will benefit from this feature.

Users capture inventory journals by means of import on a daily basis. The batch information received does not have the new unit cost information/field. As the new unit cost field populates on the inventory journal batch lines when you manually sel...

Good Day With AR AP Cashbook batches there is a setting under properties whether to allow duplicate reference numbers whilst filling the batch. This is fine, however Sage does not compare to transactions already posted on customer/suppliers/GL tra...

The ability for Evolution to identify specific lines that are going into negative when invoicing. The following message "Negative quantity is not allowed!.[wtrg.1]" often paired with and SPE error is experienced when the clients are invoicing and ...