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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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The system to give a warning and not allow qty to be reserved when Sales Order Invoice quantity is zero.

The client is processing a Sales Order Invoice where quantity is zero and reserved quantity is one. After processing the Invoice, the Sales Order becomes archived, and the quantity remains reserved. The system to give a warning and not allow qty t...
about 1 year ago in  0

To have the ability to change the GL segment character on segmented GL setup

What is the business process here? Simply the client uses multiple systems that integrate with each other. Preferably they would like the flexibility of setting what the segment separator is for their GL accounts. Since for them the Master-Sub ...
about 1 year ago in  0 Will not implement

I would like to request that we allow the creation of user defined fields on Voucher Management module

No description provided
about 2 years ago in  0

As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company

As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company Please add the table and content for item categories on the copy schedule for new database with or without transactions on the selective c...
about 1 year ago in  0

As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders.

As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders. Currently, the access permission to delete Sales Orders apply to both Quota...
about 1 year ago in  0

Address field on Sales Order document to sort multiple Delivery addresses by name instead of ID

Client has many delivery addresses per a customer and would like the drop down list for the delivery addresses on the sales order document to sort them numerically / alphabetically so that they can be found more easily. HD16777897 Nicholson Smith ...
about 1 year ago in  0

Allow Inventory Optimisation process to ignore the “Force Supplier Invoice” when the Inventory Optimisation “Process” button is clicked

Background: Since this is just to PLACE an order, the supplier invoice number should not need to be entered and not available to enter. In reference to the SalesOrder – PO screen, a user is able to Place an order without entering a Supplier invoic...
about 1 year ago in  0

User wants to have the ability to create a Sage 200 Company where tax processing does not exist. HD16755681

Short Description: The client is not VAT registered and therefore when creating a new company, you should not have to use VAT codes to do processing Detailed expected outcome: When creating a new Sage Evolution/200 company there should be...
about 1 year ago in  0

To have the ability to have a PO show on the linked purchase orders report even though it is not linked to a SO

Client wants To have the ability to have a Purchase order linked to a job card show on the linked purchase orders report even though it is not linked to a Sales order. Currently only a purchase order that is linked to a sales order then linked to ...
about 1 year ago in  0

To be able to choose whether to load template using template item prices or current item price

To be able to choose whether to load template using template item prices or current item price When the template is loaded, the updated price on the item should load and the price should update accordingly Currently the incorrect price is being lo...
about 1 year ago in  1 Already exists