All ideas

When sending a EFT file to the bank you should be able to use Supplier name and Bank Account name. Some businesses have a company name and a seperate name that teh bank uses.

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.

Our client would like that when they process a Sales Order Invoice, and they choose one of the BOM items to sell, that it automatically also reserves the Components used to make the item. Client would like Sage Evolution to allow the sales BOM to ...

This will help with controlling the stock that is issued and ensuring that the quantities issued match what appears on the GIV. We have had instances where stock was issued and the customer later returned claiming they never received it. Implement...

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...

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...

We have customers who have over 10 000 customers who pay using direct deposits, and when importing the bank statement, the auto-coding has to be done manually. We need a feature where the import file caters for the auto-mapping of these lines from...

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...

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.

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...