As a Sage 200 Ecolution customer, I would like to have the functionality to center my own description when importing Advanced Procurement Requisitions instead of just the item description
The client imports Advancement Procurement Requisitions through Import Excel feature. When you download the template it does not have cDescription it only have Item Description.The Iimport Excel Template currently have Item Description field/colum...
Hi SiyabongaSorry but this seems to make no sense.If I want to email a layout then I want to see it before I send it to make sure it looks correct. After this I am always going to email the same layout I have just viewed. Nothing else makes any se...
configure the settings to prioritize the document number
I'm experiencing an issue with saving documents as PDFs. Ideally, I'd like to save them using the document number, but currently, the system defaults to the date. Is there a way to configure the settings to prioritize the document number?
To be able to filter Project Profit and Loss report by General Ledger account
Under General Ledger | Report | Project Profit and Loss report, I want a report that only shows (Filters) the GL accounts that’s applicable to the project or projects I select. Currently this report includes all the actual GL accounts with the pro...
Allow to import settlement terms on AP batch import
Client is creating AP Batches manually - which can be 100s of lines. to import it - will save time - however you cant import settlement terms currently
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
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 ...
Have a prompt/warning for split allocations already being processed for an order
System should have a prompt/warning that states something like "Warning: Split Allocation costs have already been processed for this order. Do you wish to review/continue" With purchase orders, I am regularly caught out by having a split delivery ...
Limit inventory quantities to a set number of decimal places per individual stock item
Outline: The ability to limit inventory quantities to a set number of decimal places per individual stock item Currently it can only be set under INVENTORY DEFAULTS for all inventory items. It would be better if it could be set at the Inventory it...
As a Sage 200 client, I would like to grant seperate permissions for Quotations, Sales Orders and Invoice
The business would like t o separate sales documents when granting permissions to users. Thus permissions for Quotation, SO & Invoice respectively. Specific users will only have access to Quotation, without having access permissions to Sales O...
Sometimes data arrives to the Sage data inputter in excel format. I know that currently you can import the batch from excel. But it would be so much more convenient to be able to copy/paste the columns from excel, rather than having to set up a te...