All ideas

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...

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.

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...

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...

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...

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...

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...

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...

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 ...

On the sales order processing screen In the case when processing of ledger lines, you right click on line then select Budget Enquiry Can users have a access rights to restrict access to this function. Enhancement Shortfall : Feature is accessible ...