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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless

Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless Client says that instructions are very vague and the import is too sensitive to data changes/ data formatting for any ease of use. P...
over 1 year ago in  0 Will not implement

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module Transactions Purchase order. Detailed expected outcome: i.e How much payment has been made to particular vendor for a particular vendor . I have placed s...
over 1 year ago in  0 Will not implement

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...
over 1 year ago in  0 Will not implement

Advanced Procurement: Allow the user to select to which Workflow Step (Stage) a rejected Requisition must be returned

The expected outcome is when the requisition is rejected at the RFQ approval stage. Provide an option for the user to choose to which Workflow Step (Stage) a rejected Requisition should be sent to. Currently, a rejected requisition automatically g...
about 1 year ago in  1 Will not implement

The ability to include different currency wording on voucher management vouchers for AR and AP

As a client transacting with a currency other than Rands they would like the wording of the amount printed on the voucher management vouchers to print in respect of their currency. Eg. in S.A we have Rands and cents. In Nigeria they have Naira and...
about 1 year ago in  0 Will not implement

Post Dated Cheques due node to include a printout for the process.

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.
over 1 year ago in  0 Will not implement

Post Dated Cheques Due node to be able to include a grid column with the name of supplier or customer

I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....
over 1 year ago in  0 Will not implement

Bank Account integration prompt on cashbook

Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.
over 1 year ago in  1 Will not implement

Increase the simple code field for inventory items from the current limit of 20 characters to 50

Increase the simple code field for inventory items from the current limit of 20 characters to 50 We need to be able to produce meaningful stock codes containing a code to describe product specification, this requires more than the current 20 chara...
over 1 year ago in  0 Will not implement

The ability to set an email alias that is not the user Agent Name on Sage 200

The client wants to have to ability to set an email alias that is used when emailing out of Evolution. The reason for this is to align the name seen on the email to the email name that is used on outlook when sending a normal email. Client says th...
over 1 year ago in  0 Will not implement