Sage 200 - ZA

Current Process: Financial reports like the Trial Balance, Income Statement, and Balance Sheet are only available as of the end of a period (e.g., end of June or July). Business Need: Users may require financial reports for a specific date within ...

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...

All Municipalities are busy implementing a 2% CSR (Corporate Social Responsibility) Levy. We are a manufacturer of Truck equipment, and we supply Municipalities with trucks. We have to Service and Repair them and that is why we make use of Jobcard...

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...

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...

Much like the TB and IS Reports, User would also like to drill down on the BS report in order to perform recons on BS accounts

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

It is too easy to accidentally either click the SAVE or close (and save) a quotation which converts it to a sales order when the desired operation is to just save the quotation and leave it as a quotation. Often quotations need to be amended becau...

Evolution does not cope with multiple pallet (bin) locations for single products and have options to move pallets and items around the warehouse eg one product code may be in 20 different locations with full or part pallet quantities. When selecti...

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 ...