All ideas

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 ...

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.

As a Sage 200 Evolution user, I would like the People tab on AR and AP to reflect in a grid view rather than a card view. The client would like to allow for Sorting, Filtering by information or UDF fields on the above screen Explain the current sc...

Client would like to use the CSV bank manager to import the bank statement and use the event number generated from the bank as the Reference However, the CSV bank manager file required only Date, Description and Amount The Reference is system gene...

Bank Manager to fully integrate the information from Online Banking 1.Explain what the customer is trying to do (achieve). The customer is trying to improve efficiency by eliminating manual capturing of information when the information was already...

The customer is trying to perform additions to assets. If the customer owns a truck and wants to add additional parts to the truck after the purchase date – this is an addition to an Asset (not a revaluation).Users will be able to see initial cost...

As a Sage 200 Evolution User, I would like the default BOM Warehouse Qty Available to show on MFP Bill of Materials tab or on the qty available on the lines once the Warehouse is selected Detailed expected outcome: Default BOM Warehouse Qty Availa...

As a Sage 200 Evolution client I would like the date included in the attached statement file name and subject line to be report date from the Options tab "To Date" when the option Exclude Paid Up Invoices is checked. We always tick checkbox "Exclu...