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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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As a Sage 200 user, I would like to have the ability to do revaluations of all categories once (GLs, Suppliers and Customers) in one journal and not as separate modules

Short Description As a Sage 200 user, I would like to have the ability to do revaluations of all categories once (GLs, Suppliers and Customers) in one journal and not as separate modules Expected Outcome As a Sage 200 user, I would like to have th...
8 months ago in  0

To have a drill down functionality on Accounts Receivables and Accounts Payables Reports

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...
9 months ago in  0

Retail POS client would like a shelf Token report

Retail POS client would like a shelf Token report. This report is generated when there are price changes. This will show old and new or old and current prices and what they must change on the shelf tokens.
9 months ago in  0

Inventory Count: Enable QTY less WIP on Job costing and Manufacturing when using serial numbers

We would like the option to enable the QTY less WIP option on the inventory count on Job costing and Manufacturing when using serial numbers. We make use of serial numbers with the above modules and would like this feature on the inventory count t...
9 months ago in  0

As a Sage 200 Evolution user, I would like to be able to block users from creating or amending Standard Layouts

As a Sage 200 Evolution user, I would like to be able to block users from creating or amending Standard Layouts Detailed expected outcome: Be able to set permissions on Evolution layouts, block people from making changes to their current layouts R...
9 months ago in  0 Already exists

As a Sage 200 Evolution user, I would like to be able to block users from updating or changing budgets for blocked periods

As a Sage 200 Evolution user, I would like to be able to block users from updating or changing budgets for blocked periods Detailed expected outcome: When a period is blocked, IE June 2023, user that have access to the budgets cannot make any amen...
9 months ago in  1

As a Sage 200 Evolution user, I would like to get a prompt to close the associated Service Request when processing Consolidated Invoice under Invoice Service Task, Service Manager module.

As a Sage 200 Evolution user, I would like to get a prompt to close the associated Service Request when processing Consolidated Invoice under Invoice Service Task, Service Manager module. Explain the current scenario or business process that has p...
9 months ago in  0

To be able to assign a tax control account per a tax type and post defined transaction lines to its own Tax control account

The client wants to be able to assign a tax control account per a tax type. This would be valuable in instances where different tax types used need to post to separate control accounts. on a single customer or supplier documents you may have multi...
10 months ago in  0

Activate Credit ledger account prompt when processing invoices on Service manager

Client would like to enable / or have the ability to select the credit ledger account via a prompt when invoicing in service manager. The function currenting works on Evolution invoicing. Client uses segmented GL and has many segments for sales ac...
10 months ago in  0

The Exchange Rates need to be available when importing Payable or Receivable batches

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 ...
10 months ago in  0