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Sage 200 Evolution ZA Ideas Portal

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Bill of Material inventory item fixed usage - does not scale with BOM size

Some inventory items in a Bill of Materials are fixed in their usage and should not scale with over or under manufacturing of the BOM. For example, raw materials used to manufacture a batch of product will scale if the batch changes but consumable...
4 months ago in  0

Voucher Management Foreign currency

when creating a voucher type, we should be able to check it as a foreign currency voucher type. that way, the exchange rate tab will be available when transacting with that voucher type even when a local currency account has been chosen.
12 months ago in  0

The Automatic Bank Reconciliation feature, located under Transaction, General Ledger, and Bank Reconciliation

Automatic Bank Reconciliation should match date, reference and amount while reconciling entries on cashbook against bank statement
11 months ago in  0

Add a warehouse column with filter to the maintenance Inventory Items screen.

In the maintenance inventory items screen one can see all the codes and quantities of all items including SO & PO & MFP - however all warehouses are grouped together. If we can filter the warehouses, then we could at one glance see all the...
8 months ago in  3

Budget Validation

The budget in the system should be a guide to making posting in the system, especially expenses. Thus, most of my clients want to cap the expenses based on the budget entered. So there should be a prompt when the actual posted become equal to the ...
7 months ago in  0

Add iDelAddressID to InvNum as a standard field.

When saving a new document, record the delivery address ID that was selected by the user in addition to the address information. This enables easier reporting by delivery address when clients are not using linked accounts.
about 2 months ago in  0

Bank manager to apply mapping rules at branch level in an online branch accounting environment

Currently mapping rules can only be applied to a single batch or all batches at database level. This is due to the rules not having a BranchID on the table. Having this would allow a rule to be applied to all batches within a branch. A statement d...
9 months ago in  0

Deactivate Customer Option

The idea is to be able to deactivate customer or supplier accounts much like with Inventory items. The are a few reasons you may want to do this, You may want to use this option to see which of your clients are actively purchasing from you or wh...
3 months ago in  1

We need multiple warehouses per retail POS Till and not just the 1.

The setup at the moment is that there is only 1 shop, which has different Shelves/ Storage compartments. These shelves have been created as warehouses and the issue is that when you create a Retail POS Till, you can only select 1 warehouse for tha...
11 months ago in  0

Depreciation to calculate first period with an option to use pro-rata

This is usefull in calculating depreciation correctly on first month of purchase. For an example an asset purchased on 15/02/2025, the system must be able to calculate depreciation for 15days for the first period and not calculate depreciation fro...
about 1 year ago in  3 Will not implement