Skip to Main Content
Sage 200 Evolution ZA Ideas Portal

Welcome to the Sage 200 Evolution ideas Portal

ADD A NEW IDEA

All ideas

Editing inventory items through drop down in purchase order should reflect immediately

Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.
almost 2 years ago in  0

Update unit cost using Inventory Journal Batch when Qty on hand is zero

The client has requested the ability to update the unit cost price using the Inventory Journal Batch specifically when the quantity on hand is zero. Currently, they are required to perform cost updates using inventory adjustments, which is both ti...
about 1 year ago in  1

Create Purchase Order from Inventory Enquiry

When enquirying an inventory item on the transactions tab, it would be very useful to have a right-click option to create a purchase order template from an order showing in the transactions
about 1 year ago in  0

Evolution Agent Password Expiry date

OUTLINE: Add the ability to expire an agent password after a predetermined period. Describe the shortfall of the current feature to meet the objective outlined above: There is no option to set a password expiry period in Evolution. his feature is ...
almost 2 years ago in  1

Bin locations

When looking at the enquire screen for the warehouses, it is not showing the binlocations
almost 2 years ago in  0

Advanced Procurement: Search functionality to work like the search functionality within normal Procurement

When searching in the Advanced Procurement screen especially when searching Inventory items - search should look at all the fields as it does withing normal Procurement. Within Procurement on a requisition screen, you are able to search for any it...
8 months ago in  0

As a Sage 200 Evolution customer I would like to have UOMDefPurchaseUnitCode, UOMDefSellingUnitCOde and UOMStockUnitCode fields on the Inventory Transactions Listing Report

These updates will allow us to perform arithmetic functions with these UOM fields to calculate the summary of the transactions quantity in an instead of pieces which is a default stocking unit.
almost 2 years ago in  0

Outstanding Balance on Municipal Customer Receipts

Customers will e able to see what is the outstanding balance on their accounts immediately after doing a payment instead of requesting for another statement reprint.
8 months ago in  0

Duplicate reference postings on AR AP Cashbook Batches

Good Day With AR AP Cashbook batches there is a setting under properties whether to allow duplicate reference numbers whilst filling the batch. This is fine, however Sage does not compare to transactions already posted on customer/suppliers/GL tra...
almost 2 years ago in  0

The option to filter by warehouse on the valuation by date utility even when using cost per Item

Partner / client has requested initially the option to group transaction per warehouse on the valuation results. In this way they are able to see transaction value per warehouse. Alternatively adding a warehouse filter may be able to achieve this ...
almost 2 years ago in  0