All ideas

Currently when processing bank reconciliation it is very easy to miss customers with settlement discounts and suppliers with payments made in foreign currency (to enter the exchange rate). Ideally, since these details are already fixed to the cust...

Users not to be able to load as template on sales order

There is no approval workflow for creating/editing new suppliers and customers. Therefore, consider implementing a workflow approval facility to be used when creating/updating master data for suppliers and customers This is needed to improve contr...

Short Description: Add fuction to input variance reasons when reviewing stock count variances Expected Outcome : Add fuction to input variance reasons when reviewing stock count variances, The variances should also pull through to the stock count ...

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 ...

May you please correct the Cash up reports for Voucher Management since our clients use the VM as the main receipting platform. The cash up report used to be perfect when it was version 7 now it shows blank totals and reversals are sometimes shown...

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 ...

To have a drill down functionality on Accounts Receivables and Accounts Payables Reports When going to AR/AP | Reports Have the functionality to select line (transaction) and drill down on it, similar to the GL feature available for Financial Repo...

Go to Voucher Management | Maintenance | Role Setup Click the add button, or edit an existing Role Notice there is no option for Edit Refer to the following query logged in JIRA that explains why it's so important to have an Edit role as well: Ref...