Sage 200 - ZA

When the cashbook batch is exported to get the import template, there is not column for exchange rate as compared to the customer batches which has a column for exchange rate. I expect the cashbook import template to have similar columns as the cu...

A client has the need, that once the supplier payments have been captured that the file can be automatically updated into the bank without someone importing the file. This needs to be an automated process

The budget in the system should be a guide to making posting in the system, especially expenses. Thus, most of my clients want to cap the expenses based on the budget entered. So there should be a prompt when the actual posted become equal to the ...

In the maintenance inventory items screen one can see all the codes and quantities of all items including SO & PO & MFP - however all warehouses are grouped together. If we can filter the warehouses, then we could at one glance see all the...

The Retail POS should allow the On Account tender method for COD customers with a credit balance, but only to the value of the credit balance available. If the Retails POS sale value is greater than the credit balance, the remainder must be tender...

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

Currently mapping rules can only be applied to a single batch or all batches at database level. This is due to the rules not having a BranchID on the table. Having this would allow a rule to be applied to all batches within a branch. A statement d...

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...

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...

On-hold or inactive sales reps, especially reps that no longer work for the company, should have a setting that allows them to be hidden from the Sales Order Sales Rep drop down box. Only active sales reps should show.