Sage 200 Evolution ZA Ideas Portal

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    Select a transaction type when doing a Stock Count

    Current Behavior Stock Count variances post to the default Stock Adjustment account. This mixes stock count corrections with other adjustment types (damage, write-offs, manual corrections, etc.). Desired Behavior Allow configuration of a s...
    7 months ago in  0

    change data Type for idStockBinLocations column from int to bigint

    No description provided
    about 1 year ago in  3

    To populate the new unit cost column upon Inventory journal import

    Users capture inventory journals by means of import on a daily basis. The batch information received does not have the new unit cost information/field. As the new unit cost field populates on the inventory journal batch lines when you manually sel...
    about 2 years ago in  0

    On the Stock Enquiry, Transaction History on the Sale/Purchases tab, Allow for filter or Ascending /Descending Sort on the years

    This enquiry screen is governed by the period table in company details which is effectively for the General Ledger. In this instance, the client has 17 open years in the GL. This creates a challenge when enquiring on the Sales/Purchases on an item...
    7 months ago in  0

    Bank Feeds Scheduler

    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.
    about 1 year ago in  0

    Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless

    Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless Client says that instructions are very vague and the import is too sensitive to data changes/ data formatting for any ease of use. P...
    over 2 years ago in  0 Will not implement

    As a Sage 200 Evolution user, I would like to have an option to disallow discount per inventory item.

    As a business user it would be great to disallow discounts on certain inventory items. It is nice to allow an overall discount for some customers but sometimes some inventory items should not allow a discount. On the EDIT INVENTORY ITEM>INFORMA...
    over 2 years ago in  0

    Allow for _etblSystem to be part of Audit tables under System Cobfiguration - Database Audit Setup

    Many of our clients have been going through an intense audit from an ICT perspective where internal controls have been scrutinised. Currently, on Sage 200 Evolution there is no log that shows the change of system version after every upgrade. We th...
    7 months ago in  0

    Requisitions to Purchase Orders (Default Warehouse not being picked up) - WF1018517

    In the Place Order tab the default Warehouse isn’t coming up even though it is set up as a default on the Agent itself. This should pick the default warehouse. Our client has hundreds of lines and due to this has to go through the lines one by one...
    about 1 year ago in  0

    Add Section 18A Receipts

    All of our finance reports will be withing one finance programme For PBO & NPO companies like us Add as part of the GL or AR or create another category that will be exclusively for Section 18A receipts
    almost 2 years ago in  0