Sage 200 - ZA

This is useful since it will capture the purchase cycle the same process as the sales cycle. Moreover, for countries like Bahrain where some suppliers will submit the purchase invoice prior to delivering the goods. This is critical especially for ...

The expected outcome is when the requisition is rejected at the RFQ approval stage. Provide an option for the user to choose to which Workflow Step (Stage) a rejected Requisition should be sent to. Currently, a rejected requisition automatically g...

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...

When uploading bank and duplicate entries are loaded. I need to manually upload the bank again in order to delete the error. An option to delete the entries as well as duplicate Invoices raised.

Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless Client says that instructions are very vague and the import is too sensitive to data changes/ data formatting for any ease of use. P...

As a business user it would be great to disallow discounts on certain inventory items. It is nice to allow an overall discount for some customers but sometimes some inventory items should not allow a discount. On the EDIT INVENTORY ITEM>INFORMA...

Partner / client has requested initially the option to group transaction per warehouse on the valuation results. In this way they are able to see transaction value per warehouse. Alternatively adding a warehouse filter may be able to achieve this ...

Short Description: When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted. Expected Outcome: When deleting a...

Short Description: Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch. Detailed expected outcome: User cannot update the prices per the unit of measure as th...

As a client transacting with a currency other than Rands they would like the wording of the amount printed on the voucher management vouchers to print in respect of their currency. Eg. in S.A we have Rands and cents. In Nigeria they have Naira and...