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.

The budget in the system should be a guide to making posting in the system, especially expenses. Thus, most of my clients want to cap the expenses based on the budget entered. So there should be a prompt when the actual posted become equal to the ...

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 ...

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

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...

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...

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.

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

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...

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...