All ideas

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...

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...

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 ...

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...

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 ...

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...