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Sage 200 Evolution ZA Ideas Portal

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Showing 191 of 191

Make the Sage Intelligence License Manager part of the Sage Intelligence Standard registration package

Currently, the Sage Intelligence License Manager IS ONLY part of the Sage Intelligence Advanced registration package. This means, when the user is observing any kind of SI licence locking, and they are on the Sage Intelligence Standard registratio...
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.
about 2 months ago in  0

Copy user settings such as Customize Grid Columns and Stationery Layouts

When copying an Agent, can we automatically copy the 'Customize Grid Columns' options, and the preferred stationery layouts?
23 days ago in  2

We need multiple warehouses per retail POS Till and not just the 1.

The setup at the moment is that there is only 1 shop, which has different Shelves/ Storage compartments. These shelves have been created as warehouses and the issue is that when you create a Retail POS Till, you can only select 1 warehouse for tha...
22 days ago in  0

The Automatic Bank Reconciliation feature, located under Transaction, General Ledger, and Bank Reconciliation

Automatic Bank Reconciliation should match date, reference and amount while reconciling entries on cashbook against bank statement
22 days ago in  0

Remove option to toggle between inclusive and exclusive

There is a need from a client where we need to stop users from switching between inclusive and exclusive . There is currently no way of doing this in application .
16 days ago in  0

Voucher Management Foreign currency

when creating a voucher type, we should be able to check it as a foreign currency voucher type. that way, the exchange rate tab will be available when transacting with that voucher type even when a local currency account has been chosen.
about 1 month ago in  0

Approval process/workflow for posting journals

User need to have an approval process for Cashbook Journals/GL Journals/Stock Journals. For segregation of duties one user may be the one capturing movements, as supervisor/controller may then need to approve the journal entry, but the original us...
2 months ago in  0

Ability to reprint journal batches

Users generally process GL and Inventory journals, but in some instances forget to reprint or mistakenly click "No" to print but actually need to have a document printed especially for audit purposes. Without remembering the date, journal referenc...
2 months ago in  0

Ability to link Project Codes to GL accounts/Account Types

Client would like to track project codes only on expenses or only on Revenue type accounts. Expenses are either captured in a Cashbook batch, General Journals or Supplier documents. When project codes are forced in any of these modules that means ...
5 months ago in  0