Welcome to the Sage 200 Evolution ideas Portal
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 kobo. This will generate on the voucher printout as per the amount on the transaction.
What is the workaround for the problem today?
Currently only Rands are used. |
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