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Sage 200 Evolution ZA Ideas Portal

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Restrict "From Warehouse" in Warehouse IBT issue.

With the "From Warehouse" not being restricted, individuals can pull stock from a Warehouse without the relevant warehouse knowing of the IBT being done. With a company with multiple divisions, we must have the ability to restrict employees from d...
5 months ago in  2

Inactive Inventory Items - Transactions should be able to be viewed

Inventory items deactivated should be able to be enquired on (transaction history) without having to reactivate the item.
5 months ago in  0

Formatting of Email subject when sending emails through Sage Evolution

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 ...
almost 2 years ago in  0

The ability for Evolution to identify specific lines that are going into negative when invoicing.

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 ...
over 1 year ago in  0

Sales orders and Quotations must also give a minimum GP warning if the selling price is incorrect

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%)...
over 1 year ago in  1

Include batch number in EFTS layout as a field

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.
11 months ago in  0

Automanically load WAREHOUSE N BIN" : ZE1B111261

Current Manual Process: Overview When performing a Manufacture Process transaction in the system, users currently: Navigate to: Bill of Material > Transactions > Manufacture Process Click "Add" Start a new manufacture process transaction...
6 months ago in  0

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module

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...
over 1 year ago in  0 Will not implement

Customise grid columns on Journal Batches and allow for Period field to be hidden/removed

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.
12 months ago in  0

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...
over 1 year ago in  0 Will not implement