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Sage 200 Evolution ZA Ideas Portal

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Report request: Supplier turnover by year

A supplier performance report indicating our purchase totals grouped by year in one report. e.g In the same report I would like to see 2023 & 2024 purchase totals from one supplier. I am not interested in each transaction. In the Accounts Rece...
2 days ago in  0

SAGE 200 EVOLUTION INVALID ALLOCATIONS ON CUSTOMER AND SUPPLIERS

We need a quick reaction on the invalid allocations on foreign customers and suppliers; this issue causes an imbalance between trial balance and age analysis.
2 days ago in  0

Bill of Material inventory item fixed usage - does not scale with BOM size

Some inventory items in a Bill of Materials are fixed in their usage and should not scale with over or under manufacturing of the BOM. For example, raw materials used to manufacture a batch of product will scale if the batch changes but consumable...
6 days ago in  0

Change to the way the program calls the SQL

When trying to print, we get this error: When I do a SQL profiler query to see what the issue is, I see that the issue is on the following query: On research I see that OPTION (QUERYTRACEON 9481) is an old system call that shouldn’t really be used...
9 days ago in  0

Addition of the Cash Flow Statement as part of the Monthly Management Reports

This report is useful to assist Financial Managers to plan and forecast their cash flow movements. This report should be part of your standard management reports, income statement, balance sheet and cash flow statement.
9 months ago in  3

Municipalities are implementing a CSR levy. Must be able to deduct 2% levy on Jobcard

All Municipalities are busy implementing a 2% CSR (Corporate Social Responsibility) Levy. We are a manufacturer of Truck equipment, and we supply Municipalities with trucks. We have to Service and Repair them and that is why we make use of Jobcard...
22 days ago in  0

Request to Implement Agent Login Tracking in Sage 200 Evolution

Currently, Sage 200 Evolution does not provide visibility into the last login date and time of agents (users). This limitation presents challenges in auditing, user activity monitoring, and license usage optimization. Proposed Enhancement: Introdu...
6 months ago in  0

Foreign Balance to be zero for Local Currency Customers and Suppliers

Foreign Balance on a no-foreign currency customer is misleading. Multicurrency Database Customer Maintenance Grid - Customize Grid column - Add Balance and Foreign Balance fields Customer users this screen along with the Age Analysis and Statement...
3 months ago in  0

matching the new regulation requirement of Jordan regarding the E- invoice

To comply with the new e-invoicing regulations in Jordan, your application must meet the legal requirements for e-invoices (similar to those in many Middle Eastern countries). If your application does not support the Jordanian e-invoice regulation...
16 days ago in  1

Allow financial statements to be generated as of a specific date, rather than at end of period

Current Process: Financial reports like the Trial Balance, Income Statement, and Balance Sheet are only available as of the end of a period (e.g., end of June or July). Business Need: Users may require financial reports for a specific date within ...
4 months ago in  0