All ideas

When a VDC is applied on a customer, and a price list is selected on a SO Invoice the SO Invoice line should have a column that shows the discount amount being applied based on the pricelist price being applied

Dear Sage Product Team, I would like to submit a suggestion for consideration in a future Sage Evolution enhancement relating to the sorting of Departments/Branches within report selection screens. This suggestion is based on our investigation und...

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.

When an automatic payment batch is created there needs to be an apply discount at the first level that can be selected for qualifying invoices instead at individual supplier level

Supplier provides a quotation in a foreign currency (e.g., ZiG), and the procurement user receives the quoted amount from the supplier. User creates a requisition in the system. However, the current system requires the amount to be entered in th...

It would be ideal to either automatically sort by Invoice date, or include a sorting option

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...

Client wants the ability to log out users that are idle on Evolution. Users sometimes do leaves their stations with Evolution still logged in. To prevent the scenario of another user / person processing any unauthorized entries on another users Ev...