Sage 200 - ZA

As a Sage 200 Evolution user, I would like to get a prompt to close the associated Service Request when processing Consolidated Invoice under Invoice Service Task, Service Manager module. Explain the current scenario or business process that has p...

The client wants to be able to assign a tax control account per a tax type. This would be valuable in instances where different tax types used need to post to separate control accounts. on a single customer or supplier documents you may have multi...

Client would like to enable / or have the ability to select the credit ledger account via a prompt when invoicing in service manager. The function currenting works on Evolution invoicing. Client uses segmented GL and has many segments for sales ac...

On the sales order processing screen In the case when processing of ledger lines, you right click on line then select Budget Enquiry Can users have a access rights to restrict access to this function. Enhancement Shortfall : Feature is accessible ...

Steps to Recreate: Create 2 customers and link them to 2 different pricelists. Create an inventory item and enter different prices on the pricelists. Create a Quotation under Sales order using Customer with lower price, complete the line but do no...

This is regarding the AP EFTS sort options for the exported file Client is using the ABA file extensions Attachment Image006 shows a screenshot of the exported file for the APRB Attachment Image005 showing the APRB populated the accounts in alp...

As a consultant, I want to allow the setup of linking Evolution agents to be linked to specific Retail POS Tender Types because each agent have to receive money into a separate cash account. Change Type : Simplifying user processing Currently, all...

Detailed expected outcome: -The client has about 1700 bin locations on a multiple bin locations warehouse -There are lot items linked to the warehouse -When creating a SO, they click on Qty to specify the Bin location, the Lot Number and the ...

As a business Partner, I’m want to be use the Due date function calculated automatically because the Due Date on orders is not linked to customers/supplier ageing periods Change Type : Simplifying user processing Enhancement ShortFall : Use the ag...

The client would like users other than the creator of a credit note to be able to open and process the credit note in the event that the original Admin user is not available.