All ideas

Currently: Invoice posted at 09:19 Mauritius time INVNUM_dcreateddate stores 05:19 The field is therefore storing/displaying the timestamp in GMT/UTC Required output: 09:19 We need the invoice posting time to be displayed on the invoice to facilit...

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...

When a purchase order has multiple suppliers in the importation split, then the processing date for these suppliers is set to the purchase order processing date - some suppliers may be on significantly different terms such as 7 days, 20th of month...

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.

It is difficult to quickly identify partially processed items on a purchase order with multiple items on them. Ideally, partially processed lines should be highlighted (or fully processed lines should be greyed out).

When you are processing an invoice and have completed all details including the customer details and line items you are adding to the invoice, and you click process invoice you cannot go back into the invoice and make any edits, such as if you typ...

When branches have volume of GL transaction, they should be able to use the batch processing to do that, then use the batch approval to process, but currently, at the batch approval, transactions are not seen at branch level, but at All Branches, ...

Supplier Invoice is separated from the Goods Received Voucher. When Goods Received Voucher is processed first then Supplier Invoice is processed later for a Foreign Currency Supplier, the Exchange Rate field is greyed out. Request the ability to c...

Even though you select ALL branches and then say only 1&2 out of 5 branches, to make logging quicker you shoudln't be able to see 3-5 branches in enquiry screens. See attached word doc.

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...