All ideas

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...

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 ...

To have an access permission to prevent users from Placing Orders on Sales Order & Purchases Order but still have the ability to capture lines and quote Explain the current scenario or business process that has prompted the customer to raise t...

Currently when printing Customer Statements by Date Range in Sage 200 Evolution, fully allocated credit notes are included on the statement, even though they have no outstanding balance. With customers who issue many invoices and credit notes dail...

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...

When posting a foreign currency transaction. the foreign amount and exchange rate are only recorded on the ledger marked as a foreign currency ledger. it would aid in reporting and ledger analysis if both lines have the foreign currency amount.

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 ...

The Retail POS should allow the On Account tender method for COD customers with a credit balance, but only to the value of the credit balance available. If the Retails POS sale value is greater than the credit balance, the remainder must be tender...

We are do consignment sale so we are using three-stage invoicing. Stock is issued first and customer invoices are processed based on what the client has sold (of the consignment issued to them). The Outstanding invoices report must help us to see ...