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...
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...
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.
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.
A client has the need, that once the supplier payments have been captured that the file can be automatically updated into the bank without someone importing the file. This needs to be an automated process
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.
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...
Foreign amounts to display for foreign customers in Debtors Manager module
The Debtors Manager module is a very useful tool for debtors follow up, but cannot be used when following up for foreign customers. The Debtors Manager module only retrieves values in home currency and cannot be used when doing debtors follow up f...