All ideas

When a client from the payroll side is prompted to punch in the site code number when they call for support most of the times the system does not recognize the number since it starts with an alphabet. They end up coming through the other ques and ...

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 ...

Client needs to the the unit of the items listed on the valuation by date as the internal information requirement.

Short Description: We would like to have a second Lot number column with its own expiry date just like the default Serial/Lot number column. Currently this is not possible. We tried using a User Defined Field, but the problem is that it does not ...

The client would like to be able to add notes on customers per an agent. The reason for this is that notes added by a specific agent can be confidential discussions between that agent and the customer and should not be seem by any other agent on t...

The client would want to setup a terminal server environment without configuring Outlook. This can be done if SMTP is compatible.

Currently if an item is called "Baked beans Koo" and on the sales order line item field you types in Baked, the item is found. However when you type in beans oe Koo, this does not automatically find the item and populate the field. the search seem...

The client would like the option or function that Evolution does specific validation for duplicate source documents. Either through automatic validation pre or post document posting or a maintenance function that scans for duplicates. In this scen...

Currently, in order for a user to change a transaction, they have to go to Administration - Utilities, and then enter the audit trail number. It would be more efficient if from the on-screen enquiries they could just right-click on the transaction...

Client wants to be able to load orders from the invoicing screen or invoices from the order screen etc. across all RPOS processing modules. This is to primarily make a more ease of processing instead of switching to different RPOS modes.