Sage 200 - ZA

As a Sage 200 Evolution user, I would like Inventory Issue to allow me to capture a description that can be reflected in the GL Report Viewer Currently the Inventory issue module does not provide room to capture description which can be reflected ...

There is no approval workflow for creating/editing new suppliers and customers. Therefore, consider implementing a workflow approval facility to be used when creating/updating master data for suppliers and customers This is needed to improve contr...

Short Description: Add fuction to input variance reasons when reviewing stock count variances Expected Outcome : Add fuction to input variance reasons when reviewing stock count variances, The variances should also pull through to the stock count ...

Good Day, This issue is present in all modules where the line note is available such as, Sales Order Invoice, Inventory Invoice, Job Costing Invoice, Purchase Ordering and so on. Basically when the user uses both monitors and raises the line note ...

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 ...

Purchase order invoices come late, after job card is invoiced

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...

The way the pricing module is set up is that you cannot set contract pricing for anyone who belongs to a group and therefore a row with discounts in the AR Discount Matrix without creating further discounts- the VCD does not overrule the discount ...

Currently when processing bank reconciliation it is very easy to miss customers with settlement discounts and suppliers with payments made in foreign currency (to enter the exchange rate). Ideally, since these details are already fixed to the cust...