Skip to Main Content
Sage 200 Evolution ZA Ideas Portal

Welcome to the Sage 200 Evolution ideas Portal

ADD A NEW IDEA

All ideas

Showing 199 of 199

Addition of date of revaluation on Zimbabwe Foreign Currency Realuation utility

When doing revaluations we are unable to select a date to which we would like to have the revaluation run.
6 months ago in  0

Customise grid columns on Journal Batches and allow for Period field to be hidden/removed

The client is coming from Pastel Partner, they are used to only seeing Period 1-12 regardless of the financial year. So, we are asking for Sage to allow for the Customize Grid Columns to allow for the Period column in the Journal Batch to be removed.
4 months ago in  0

Foreign Ledger Balances to appear on TB

I recently had a client who asked me for a TB which shows the foreign balance of the accounts that are held in a foreign currency. Unfortunately the only way to see the foreign balance of an account at the minute is via the on-screen enquiries, fo...
6 months ago in  0

Restricting Document Visibility by Department in Requisition Attachments

I would like to know if there is a way to configure the document attachment dialog box to display only documents relevant to a specific department when raising a requisition. This is needed for confidentiality purpose. Attached is an example illus...
2 months ago in  0

To have an access permission to prevent users from Placing Orders on Sales Order & Purchases Order but still have the ability to capture lines and quote

To have an access permission to prevent users from Placing Orders on Sales Order & Purchases Order but still have the ability to capture lines and quote Explain the current scenario or business process that has prompted the customer to raise t...
11 months ago in  0 Will not implement

To be able to add images on email signature configured on Evolution.

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.
11 months ago in  0 Will not implement

Automate Settlement discount on Automatic Purchase Orders within APRB

When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.
2 months ago in  0

Exchange rate auto update on Sales orders

The client is processing and Saving sales orders and only opens and processes then a few days after capturing or the following week due to stock verification etc. Upon re opening the Sales order the document retains the exchange rate of when the d...
9 months ago in  1

As an admin user I want to be able to select the correct UOM under Inventory Price Maintenance and Journal Batches without having to search all units of measure.

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 ...
9 months ago in  0

Avoid having to select both preview and email

Hi SiyabongaSorry but this seems to make no sense.If I want to email a layout then I want to see it before I send it to make sure it looks correct. After this I am always going to email the same layout I have just viewed. Nothing else makes any se...
2 months ago in  0