All ideas

Currently when printing Customer Statements by Date Range in Sage 200 Evolution, fully allocated credit notes are included on the statement, even though they have no outstanding balance. With customers who issue many invoices and credit notes dail...

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...

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.

This will help with controlling the stock that is issued and ensuring that the quantities issued match what appears on the GIV. We have had instances where stock was issued and the customer later returned claiming they never received it. Implement...

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...

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.

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...

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...

At the moment to show an image against an Item - you need to create a UDF and then store the path to the image for this to reflect with the report designer against all Sales Documents in Sales Orders. Images are stored against the Images Tab withi...