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Sage 200 Evolution ZA Ideas Portal

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Job Costing and Manufacturing tab on Inventory Enquiries Screen

Please add 2 tabs to the Inventory enquiry screen. Job Costing, with filter for Quote, Active Complete, that shows job cards where the item has been used. Manufacturing with filter for Unprocessed, Active, Complete, Cancelled, that shows Manufactu...
over 1 year ago in  0

Excecutable Orders to show External Order Number

The existing Report from Sage Shows ->ReportData ->CustomerOrderNo! This is the internal Order number that Sage allocates to a customer on order entry. I need to show the External Order Number on this Report. We need to work by using our Cus...
over 1 year ago in  0

The ability for Evolution to identify specific lines that are going into negative when invoicing.

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 ...
about 2 years ago in  0

Sales orders and Quotations must also give a minimum GP warning if the selling price is incorrect

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%)...
about 2 years ago in  1

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

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...
almost 3 years ago in  1

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module

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...
about 2 years ago in  0 Will not implement

Add iDelAddressID to InvNum as a standard field.

When saving a new document, record the delivery address ID that was selected by the user in addition to the address information. This enables easier reporting by delivery address when clients are not using linked accounts.
9 months ago in  0

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description

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...
about 2 years ago in  0 Will not implement

Alert for each item 6 months prior to expiration

No description provided
9 months ago in  0

Remove option to toggle between inclusive and exclusive

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 .
over 1 year ago in  0