Sage 200 - ZA

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 ...

Currently, the Bank Reconciliation screen has a Save button and it works fine to ensure all reconciled transactions are reconciled. However, the suggestion is to add a 'Post Reconcile' or 'Process Reconciliation' button which is used to finally 'p...

Detailed expected outcome: The expected outcome would be to be able to restrict users from selecting these options and to only process the inventory count. Reason for request – what is the business process ? The reason for this request is to preve...

When the RFQ goes to the 'generate RFQ stage' it must give the user the incident reference number, REQ number, and the item code/s, via e-mail Describe the shortfall of the current feature to meet the objective outline above: When it goes to 'Gene...

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...

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...

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 ...

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.

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 ...