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Sage 200 Evolution ZA Ideas Portal

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Budget account names not available

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5 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
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...
4 months ago in  0

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.
9 months 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

The SAFT exported should take the Tax Number from the Invnum table and not pull from the Client or Vendor table

Users normally create a cash account for general clients that do not have a credit account. this means multiple invoices for different client can be processed under the "CASH" account. Each invoice is processed with a different TAX number.
about 1 month ago in  0

The commencement date option on Accounting Periods to be moved.

When any admin person changes the date in the commencement date, the warning message is incorrect. It does not tell the user that all your data will be moved to the beginning of the date in this commencement date. This change has the potential to ...
11 months ago in  0 Will not implement

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

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

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 2 months ago in  0