All ideas

The WordAmount component on Purchase order has limitation of converting one billion to words.

Client wants the ability to log out users that are idle on Evolution. Users sometimes do leaves their stations with Evolution still logged in. To prevent the scenario of another user / person processing any unauthorized entries on another users Ev...

Below is the challenge am having with voucher management, using workflow, the description disappears when sent for approval.

Current implementation is that when you move from one item code to another in the Inventory Adjustments window, the Transaction Reference is retained but the Transaction Description defaults back to "Adjustments" - when you need to adjust multiple...

User need to have an approval process for Cashbook Journals/GL Journals/Stock Journals. For segregation of duties one user may be the one capturing movements, as supervisor/controller may then need to approve the journal entry, but the original us...

At the moment to show an image against an Item - you need to create a UDF and then store the path to the image for this to reflect with the report designer against all Sales Documents in Sales Orders. Images are stored against the Images Tab withi...

A supplier performance report indicating our purchase totals grouped by year in one report. e.g In the same report I would like to see 2023 & 2024 purchase totals from one supplier. I am not interested in each transaction. In the Accounts Rece...

Client would like to track project codes only on expenses or only on Revenue type accounts. Expenses are either captured in a Cashbook batch, General Journals or Supplier documents. When project codes are forced in any of these modules that means ...

When copying an Agent, can we automatically copy the 'Customize Grid Columns' options, and the preferred stationery layouts?