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Sage 200 Evolution ZA Ideas Portal

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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.
10 months ago in  0

Ability to reprint journal batches

Users generally process GL and Inventory journals, but in some instances forget to reprint or mistakenly click "No" to print but actually need to have a document printed especially for audit purposes. Without remembering the date, journal referenc...
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...
7 months ago in  3

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
9 months ago in  0

Warn when saving Quotation and converting to Sales Order

It is too easy to accidentally either click the SAVE or close (and save) a quotation which converts it to a sales order when the desired operation is to just save the quotation and leave it as a quotation. Often quotations need to be amended becau...
4 months ago in  0

Improve Evolution to be an actual warehouse system

Evolution does not cope with multiple pallet (bin) locations for single products and have options to move pallets and items around the warehouse eg one product code may be in 20 different locations with full or part pallet quantities. When selecti...
4 months ago in  0

Municipalities are implementing a CSR levy. Must be able to deduct 2% levy on Jobcard

All Municipalities are busy implementing a 2% CSR (Corporate Social Responsibility) Levy. We are a manufacturer of Truck equipment, and we supply Municipalities with trucks. We have to Service and Repair them and that is why we make use of Jobcard...
3 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...
8 months ago in  0

Inventory Warehouse Transfers Report - to add Item Group Description

We've tried to customize the Warehouse Transfers Report to include the Item Group Description however the field is not available to be added due to the joins hardcoded into this report.
4 months ago in  0

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...
9 months ago in  0