Sage 200 - ZA

Short Description: To be able to charge 29% and 10% WET Tax Expected Outcome: The client would like to be able to charge 29% and 10% WET Tax which Sage 50C Pastel Partner does under Multiple Tax. See Image001. https://www.ato.gov.au/businesses-and...

I would like to know if there is a way to configure the document attachment dialog box to display only documents relevant to a specific department when raising a requisition. This is needed for confidentiality purpose. Attached is an example illus...

OUTLINE: Add the ability to expire an agent password after a predetermined period. Describe the shortfall of the current feature to meet the objective outlined above: There is no option to set a password expiry period in Evolution. his feature is ...

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.

When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.

When looking at the enquire screen for the warehouses, it is not showing the binlocations

These updates will allow us to perform arithmetic functions with these UOM fields to calculate the summary of the transactions quantity in an instead of pieces which is a default stocking unit.

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...

Be able to see upload forecast data as a report option or report design layout in general ledger reports

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.