Sage 200 - ZA

To be able to delete unprocessed Inventory Issue Number Explain the current scenario or business process that has prompted the customer to raise this suggestion. Currently the system only allow the user to delete Inventory Issue lines, but not the...

The client wants to have to ability to set an email alias that is used when emailing out of Evolution. The reason for this is to align the name seen on the email to the email name that is used on outlook when sending a normal email. Client says th...

We suggest that Development adds the ability to access either a Secure FTP, DropBox, OneDrive or similar file access technology that allows users to create a cloud document repository which must be secured and accessed via a username, password or ...

As an admin user, I’m want to be able to search Item Descriptions more effectively because currently the implementation is tedious. This is applicable to Sales Orders/Invoices/Credit Notes etc. Detailed expected outcome: A minor addition of a shor...

As a Sage 200 Evolution customer, I would like Advanced Procurement email notifications to specify the Item Code when sending for Generate RFQ for Suppliers, Receive Quotation. Evaluate Quotation and RFQ Approval. Currently only Requisition Approv...

The client imports Advancement Procurement Requisitions through Import Excel feature. When you download the template it does not have cDescription it only have Item Description.The Iimport Excel Template currently have Item Description field/colum...

Purchase order invoices come late, after job card is invoiced

Under General Ledger | Report | Project Profit and Loss report, I want a report that only shows (Filters) the GL accounts that’s applicable to the project or projects I select. Currently this report includes all the actual GL accounts with the pro...

Outline: The ability to limit inventory quantities to a set number of decimal places per individual stock item Currently it can only be set under INVENTORY DEFAULTS for all inventory items. It would be better if it could be set at the Inventory it...

The way the pricing module is set up is that you cannot set contract pricing for anyone who belongs to a group and therefore a row with discounts in the AR Discount Matrix without creating further discounts- the VCD does not overrule the discount ...