All ideas

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 ability for Evolution to identify specific lines that are going into negative when invoicing. The following message "Negative quantity is not allowed!.[wtrg.1]" often paired with and SPE error is experienced when the clients are invoicing and ...

Be able to see upload forecast data as a report option or report design layout in general ledger reports

When uploading bank and duplicate entries are loaded. I need to manually upload the bank again in order to delete the error. An option to delete the entries as well as duplicate Invoices raised.

The Warning for selling below cost or minimum GP% should be applied to quotations/Sales Orders and not only when they are processed as invoices. If an agent quotes a client (without being warned that the selling price is below cost or minimum GP%)...

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module Transactions Purchase order. Detailed expected outcome: i.e How much payment has been made to particular vendor for a particular vendor . I have placed s...

Retail POS - The ability to process a Quotation for an Onhold Account that requires Supervisor permission with out prompting for supervisor password.

Clients using different payment platforms to upload the efts payments need to have a reference on the file that is always unique but will appear for each payment line.

Client would like the ability to set a specific schedule as to when the bank manager should automatically pull data from online banking. They check bank movements each morning at 8:00 am but the bank feeds only pull at midday.

The client is coming from Pastel Partner, they are used to only seeing Period 1-12 regardless of the financial year. So, we are asking for Sage to allow for the Customize Grid Columns to allow for the Period column in the Journal Batch to be removed.