All ideas

As a Sage 200 Evolution customer I would like to have variable attributes and be able to have this as filters on Inventory Valuation and Inventory Movement Report. We would like to l ink items with three or more attribute types being Style, Color ...

Client needs the new cost Field on Data Import for warehouse transfer batches to update cost from one warehouse to another. This currently must be done manually over all the imported lines and is very time consuming.

Sometimes data arrives to the Sage data inputter in excel format. I know that currently you can import the batch from excel. But it would be so much more convenient to be able to copy/paste the columns from excel, rather than having to set up a te...

Client would like to control how much discount is given per a line or line item. The user does need access to change discount amount, however the discount percentage must be able to be controlled either per item per customer or a set value or valu...

Short Description: Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch. Detailed expected outcome: User cannot update the prices per the unit of measure as th...

Good Day, This issue is present in all modules where the line note is available such as, Sales Order Invoice, Inventory Invoice, Job Costing Invoice, Purchase Ordering and so on. Basically when the user uses both monitors and raises the line note ...

As a Sage 200 Evolution user, I would like to be able to have the functionality to attach outstanding invoice docuements when emailing statements. Having this functionality would help brinf efficiency . If a statement has 10 unpaid invoices all ha...

Have the ability to restrict users from accessing certain price lists - When capturing a sales order/Tax invoice/Point of Sale transaction, it must limit the accessibility of certain pricelists. Specified users must not see blocked pricelists as a...

Good Day, It is such an inconvenience when it comes to formatting the email subject when emailing any document through Sage Evolution. Whether its an Invoice, Credit Note, Statement or any report, the only option is to add a default subject which ...

The software validation number is a combination of two values that are hardcoded for example 91/AGT/2019. client's Certificate number has changed to a new one 423/AGT/2023 The client processes SAF-T Export file and the system generate Software Val...