Sage 200 - ZA

Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.

The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand Our business has lots of inventory items that are temporarily posted to the “Qty in Work in Progress (MF)” & “Qty in Work in Progress (Job) “ ...

Increase the simple code field for inventory items from the current limit of 20 characters to 50 We need to be able to produce meaningful stock codes containing a code to describe product specification, this requires more than the current 20 chara...

Customer uses the option 'Ask' on the Sales Order under View | Options | Account Change This asks for each line when an order is captured, and a different account is selected Client does not want to use the "Override Entered Prices" Client will pr...

Currently we can only restrict users from Processing Invoices, we would like to restrict users from batch processing invoices and credit notes rather than restricting the users completely Reason for request? By allowing users to batch process, th...

To be able to delete unprocessed Inventory Issue Number Explain the current scenario or business process that has prompted the customer to raise this suggestion. Currently the system only allow the user to delete Inventory Issue lines, but not the...

The client wants to have to ability to set an email alias that is used when emailing out of Evolution. The reason for this is to align the name seen on the email to the email name that is used on outlook when sending a normal email. Client says th...

We suggest that Development adds the ability to access either a Secure FTP, DropBox, OneDrive or similar file access technology that allows users to create a cloud document repository which must be secured and accessed via a username, password or ...

As an admin user, I’m want to be able to search Item Descriptions more effectively because currently the implementation is tedious. This is applicable to Sales Orders/Invoices/Credit Notes etc. Detailed expected outcome: A minor addition of a shor...

As a Sage 200 Evolution customer, I would like Advanced Procurement email notifications to specify the Item Code when sending for Generate RFQ for Suppliers, Receive Quotation. Evaluate Quotation and RFQ Approval. Currently only Requisition Approv...