Sage 200 - ZA

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 ...

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...

Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.

Current Manual Process: Overview When performing a Manufacture Process transaction in the system, users currently: Navigate to: Bill of Material > Transactions > Manufacture Process Click "Add" Start a new manufacture process transaction...

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.

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 ...

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...

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.