All ideas

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 ...

The ability for Evolution to identify specific lines that are going into negative when invoicing. The following message "Negative quantity is not allowed!.[wtrg.1]" often paired with and SPE error is experienced when the clients are invoicing and ...

The Warning for selling below cost or minimum GP% should be applied to quotations/Sales Orders and not only when they are processed as invoices. If an agent quotes a client (without being warned that the selling price is below cost or minimum GP%)...

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module Transactions Purchase order. Detailed expected outcome: i.e How much payment has been made to particular vendor for a particular vendor . I have placed s...

As a business Partner, I’m want to be use the Due date function calculated automatically because the Due Date on orders is not linked to customers/supplier ageing periods Change Type : Simplifying user processing Enhancement ShortFall : Use the ag...

There is a need from a client where we need to stop users from switching between inclusive and exclusive . There is currently no way of doing this in application .

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...

I would like to know if there is a way to configure the document attachment dialog box to display only documents relevant to a specific department when raising a requisition. This is needed for confidentiality purpose. Attached is an example illus...

When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.

I have a company which functional currency is in USD but the VAT Return need to be declared in Euro - the TAX report and General Ledger unfortunately gives only the amount in USD, would be good to have also the Euro equivalent showing in the repor...