Add pro-rata depreciation calculation on the last period before an asset is sold/scrapped
This is useful to allow the correct depreciation to be calculated on the last period of an asset before its sold or scrapped For example, an asset is sold on 15/02/2025, depreciation calculated for the period is for the full period which is incorr...
This should be a standard feature for an advanced system like Sage 200 Evolution. Maintenance→Customers/Sales→Customers→Select Customer→Settlement discount and automatic discount already exist→PLEASE ADD OPTION FOR DISCOUNT PER INVENTORY GROUP→sel...
Remove option to toggle between inclusive and exclusive
There is a need from a client where we need to stop users from switching between inclusive and exclusive . There is currently no way of doing this in application .
To be able to filter debtors by Area in Debtors Manager module
Currently, the Debtors Manager module allows to filter by customer code, group and sales rep. Since numerous clients use the Area functionality, it would be of great help to be able to filter by this field also
Bank Manager Wild card search when looking for Account
When you pull the bank file into the Bank manager. Then you go to the Account column. You only have 2 options for account lookup field - Account or name In Pastel Partner Sage 50c which uses the same bank manager, the account field is a wild card ...
When orders are imported the system should not change doc date
When we import orders data using a template file the idea is that users should be able to open the orders and process them easily without further manipulation. What Sage 200 does is that after importation the document date like invoice date is aut...
User will be able to send emails out of evolution in correspondence with new web-based architecture outlook.
No Local COM Object (Outlook.Application) Classic Outlook had a COM object (Outlook.Application) that allowed external programs (e.g., VBA, PowerShell, or C#) to create and manipulate Outlook instances programmatically. The new Outlook is based on...
Add "Qty In Stock" as a column in the Inventory Journal Batch
Can you add a new column in the Inventory Journal Batch screen, when processing in the journal, only the Qty On Hand is available as a column, not Qty In Stock / Qty Available.
But these can be two different values and if you use manufacturing, i...
To be able to block or disable transaction types that are no longer in use.
To be able to block or disable transaction types that are no longer in use. We have created new transaction types and sometimes the incorrect tansaction types are used in error.