Skip to Main Content
Sage 200 Evolution ZA Ideas Portal

Welcome to the Sage 200 Evolution ideas Portal

ADD A NEW IDEA

Sage 200 - ZA

Showing 202 of 202

Delete multiple Journal Batches

With multiple users creating journal batches, the number builds up quickly (if not reused). Many can be deleted. However, while you can select multiple batches in the list, you cannot delete them all at once. Each has to be deleted individually.
6 months ago in  0

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...
5 months ago in  0

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...
3 months ago in  0

Job Costing and Manufacturing tab on Inventory Enquiries Screen

Please add 2 tabs to the Inventory enquiry screen. Job Costing, with filter for Quote, Active Complete, that shows job cards where the item has been used. Manufacturing with filter for Unprocessed, Active, Complete, Cancelled, that shows Manufactu...
about 1 month ago in  0

Budget account names not available

No description provided
4 months ago in  0

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
4 months ago in  0

Excecutable Orders to show External Order Number

The existing Report from Sage Shows ->ReportData ->CustomerOrderNo! This is the internal Order number that Sage allocates to a customer on order entry. I need to show the External Order Number on this Report. We need to work by using our Cus...
about 1 month ago in  0

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 ...
4 months ago in  0

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 .
3 months ago in  0

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...
6 months ago in  0