Sage 200 Evolution ZA Ideas Portal

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    To have the ability to change the GL segment character on segmented GL setup

    What is the business process here? Simply the client uses multiple systems that integrate with each other. Preferably they would like the flexibility of setting what the segment separator is for their GL accounts. Since for them the Master-Sub ...
    almost 2 years ago in  0 Will not implement

    As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company

    As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company Please add the table and content for item categories on the copy schedule for new database with or without transactions on the selective c...
    almost 2 years ago in  0

    As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders.

    As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders. Currently, the access permission to delete Sales Orders apply to both Quota...
    almost 2 years ago in  0

    Allow Inventory Optimisation process to ignore the “Force Supplier Invoice” when the Inventory Optimisation “Process” button is clicked

    Background: Since this is just to PLACE an order, the supplier invoice number should not need to be entered and not available to enter. In reference to the SalesOrder – PO screen, a user is able to Place an order without entering a Supplier invoic...
    almost 2 years ago in  0

    User wants to have the ability to create a Sage 200 Company where tax processing does not exist. HD16755681

    Short Description: The client is not VAT registered and therefore when creating a new company, you should not have to use VAT codes to do processing Detailed expected outcome: When creating a new Sage Evolution/200 company there should be...
    almost 2 years ago in  0

    To have the ability to have a PO show on the linked purchase orders report even though it is not linked to a SO

    Client wants To have the ability to have a Purchase order linked to a job card show on the linked purchase orders report even though it is not linked to a Sales order. Currently only a purchase order that is linked to a sales order then linked to ...
    almost 2 years ago in  0

    To be able to choose whether to load template using template item prices or current item price

    To be able to choose whether to load template using template item prices or current item price When the template is loaded, the updated price on the item should load and the price should update accordingly Currently the incorrect price is being lo...
    almost 2 years ago in  1 Already exists

    The IVR should recognize the site codes that the client has

    When a client from the payroll side is prompted to punch in the site code number when they call for support most of the times the system does not recognize the number since it starts with an alphabet. They end up coming through the other ques and ...
    about 2 years ago in  0 Will not implement

    Add UOM column on the Enquiries Valuation by date

    Client needs to the the unit of the items listed on the valuation by date as the internal information requirement.
    about 2 years ago in  0

    To Have a second LOT number per item to serve as the suppliers lot number for the item.

    Short Description: We would like to have a second Lot number column with its own expiry date just like the default Serial/Lot number column. Currently this is not possible. We tried using a User Defined Field, but the problem is that it does not ...
    about 2 years ago in  0 Will not implement