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Sage 200 Evolution ZA Ideas Portal

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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 ...
about 1 year ago in  0

As a Sage 200 Evolution user, I would like to see Bins with quantity on hand first or only when invoicing.

Whenever you make use of bins, when you select a warehouse and select a bin to invoice, sort out bins with quantity on hand first then bins with no quantities after. This is for customers who do not make use of multiple bins. Selecting bins with q...
7 months ago in  0

As a Sage 200 Evolution customer I would like to have variable attributes and be able to have this as filters on Inventory Valuation and Inventory Movement Report

As a Sage 200 Evolution customer I would like to have variable attributes and be able to have this as filters on Inventory Valuation and Inventory Movement Report. We would like to l ink items with three or more attribute types being Style, Color ...
7 months ago in  0 Will not implement

To have a drill down functionality on Accounts Receivables and Accounts Payables Reports

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...
about 1 year ago in  0

Include new cost Field on Data Import for warehouse transfer batches: HD16907332

Client needs the new cost Field on Data Import for warehouse transfer batches to update cost from one warehouse to another. This currently must be done manually over all the imported lines and is very time consuming.
7 months ago in  0 Will not implement

I would like to request that we allow the creation of user defined fields on Voucher Management module

No description provided
almost 2 years ago in  0

The Exchange Rates need to be available when importing Payable or Receivable batches

This was a suggestion received from the client as logged on Netadmin Incident: HD16264705 = Corporate Computing When we import a list of invoices in foreign currency through the payable and / or receivable batches, the rate of exchange need to be ...
over 1 year ago in  0

Have the ability to restrict users from accessing certain price lists

Have the ability to restrict users from accessing certain price lists - When capturing a sales order/Tax invoice/Point of Sale transaction, it must limit the accessibility of certain pricelists. Specified users must not see blocked pricelists as a...
8 months ago in  0

Have the ability o change Certificate Number in SAF-T Export File for Angola Database.

The software validation number is a combination of two values that are hardcoded for example 91/AGT/2019. client's Certificate number has changed to a new one 423/AGT/2023 The client processes SAF-T Export file and the system generate Software Val...
8 months ago in  0 Will not implement

The ability to view Warehouse item Group and category and created UDF on the Warehouse tab.

The client needs the ability to view Warehouse item group and category and created UDF on the Warehouse tab. The UDF created on the "Inventory Items - Item warehouse" UDF field. Currently the data from these fields cannot be put on the grid of the...
8 months ago in  0