All ideas

Client would like to use the CSV bank manager to import the bank statement and use the event number generated from the bank as the Reference However, the CSV bank manager file required only Date, Description and Amount The Reference is system gene...

Bank Manager to fully integrate the information from Online Banking 1.Explain what the customer is trying to do (achieve). The customer is trying to improve efficiency by eliminating manual capturing of information when the information was already...

The customer is trying to perform additions to assets. If the customer owns a truck and wants to add additional parts to the truck after the purchase date – this is an addition to an Asset (not a revaluation).Users will be able to see initial cost...

As a Sage 200 Evolution User, I would like the default BOM Warehouse Qty Available to show on MFP Bill of Materials tab or on the qty available on the lines once the Warehouse is selected Detailed expected outcome: Default BOM Warehouse Qty Availa...

As a Sage 200 Evolution client I would like the date included in the attached statement file name and subject line to be report date from the Options tab "To Date" when the option Exclude Paid Up Invoices is checked. We always tick checkbox "Exclu...

As a Sage 200 Evolution Branch Accounting user,I would like to be able to specify a default warehouse per branch for Global users We are using Branch Accounting and all users can see all warehouses across all Branches, but they can't specify defau...

As a Sage 200 Evolution user, I would like the Agent Permissions report to print the modules specific to the agent or agent group not all modules. If I create an agent group with only Procurement module I expect the agent system tree to bring put ...

TLS Option not availbale when adding an account on the Evolution Service SetupEvolution Service Setup | Emails Tab | Add STEPS TO RECREATE: Open the Evolution Service Setup from version 11 and higherUnder the Services tab, ensure all services are ...

Similar to a Retail POS session the client would like users to only have access day to day that has been setup by a manager or supervisor so that out of current date processing cannot be done. The business process/rules do not allow for back dated...

Client would like to specify weather or not to use the workflow process separately for Payments and receipts. In their case only Payments needs to be a monitored approved process where as users are free to process receipts without approval.