All ideas

Short Description: When converting GRV to invoice, change GRV date to Invoice date when processing the invoice. Expected Outcome: When converting GRV to invoice, change GRV date to Invoice date when processing the invoice. Rather have a field for ...

Inventory Issue Requisitions that are partially processed are marked as processed and there is no option to re-use the requisition to issue the remaining items. Example: Inventory issue requisition is approved to issue 5 items. The end user is the...

Short Description: To be able to to update the Markup Percentage to 300% on the Price Update Batch Expected Outcome To be able to to update the Markup Percentage to 300% on the Price Update Batch. Currently the Price Update only allows upto 100%. ...

Short Description As a Sage 200 Evolution user, I would like the Trial Balance to calculate and display the correct balances per branch specific GL Stock Control; when using a loan accounts with branch specific stock controls on IBTs. Previously l...

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...