Sage 200 - ZA

Currently the drop down shows all units of measure whereas it should only show the units of measure applicable to the inventory item selected. Describe why this enhancement is needed: This enhancement is needed so the user does not have to search ...

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 ...

Dates in saved invoice in Sage 200 default to session date when the invoice is opened for editing/verification/process Invoicing process for follow the steps below 1. First user enter and save all invoices for the previous day.2. Second user reche...

Whenever you make use of bins, when you select a warehouse and select a bin to invoice, sort out bins with quantity on hand first then bins with no quantities after. This is for customers who do not make use of multiple bins. Selecting bins with q...

As a Sage 200 Evolution customer I would like to have variable attributes and be able to have this as filters on Inventory Valuation and Inventory Movement Report. We would like to l ink items with three or more attribute types being Style, Color ...

This is useful as client wants to send letters sharing important information with their customers when sending statements. Customers and users will benefit from this feature.

Client needs the new cost Field on Data Import for warehouse transfer batches to update cost from one warehouse to another. This currently must be done manually over all the imported lines and is very time consuming.

The Warning for selling below cost or minimum GP% should be applied to quotations/Sales Orders and not only when they are processed as invoices. If an agent quotes a client (without being warned that the selling price is below cost or minimum GP%)...

Client would like to be able to add images on the signatures configured on Evolution so that a logo can be sent out on the mail as a signature.

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.