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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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Update unit cost using Inventory Journal Batch when Qty on hand is zero

The client has requested the ability to update the unit cost price using the Inventory Journal Batch specifically when the quantity on hand is zero. Currently, they are required to perform cost updates using inventory adjustments, which is both ti...
3 months ago in  1

Combined Mailing of Invoices & Statements or Multiple Invoices

It saves a lot of time if you can send a client a statement and automatically include all outstanding invoices at the same time and being able to mail multiple invoices at the same time to a client. We have multiple services and items we invoice t...
10 months ago in  0

Budget account names not available

No description provided
8 months ago in  0

Create Purchase Order from Inventory Enquiry

When enquirying an inventory item on the transactions tab, it would be very useful to have a right-click option to create a purchase order template from an order showing in the transactions
3 months ago in  0

To be able to filter debtors by Area in Debtors Manager module

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
8 months ago in  0

Retail POS - The ability to process a Quotation for an Onhold Account that requires Supervisor permision with out prompting for supervisor password.

Retail POS - The ability to process a Quotation for an Onhold Account that requires Supervisor permission with out prompting for supervisor password.
about 2 months ago in  0

When orders are imported the system should not change doc date

When we import orders data using a template file the idea is that users should be able to open the orders and process them easily without further manipulation. What Sage 200 does is that after importation the document date like invoice date is aut...
7 months ago in  0

Discount per inventory group per customer

This should be a standard feature for an advanced system like Sage 200 Evolution. Maintenance→Customers/Sales→Customers→Select Customer→Settlement discount and automatic discount already exist→PLEASE ADD OPTION FOR DISCOUNT PER INVENTORY GROUP→sel...
5 months ago in  0

Bank Manager Wild card search when looking for Account

When you pull the bank file into the Bank manager. Then you go to the Account column. You only have 2 options for account lookup field - Account or name In Pastel Partner Sage 50c which uses the same bank manager, the account field is a wild card ...
7 months ago in  0

Bank Feeds Scheduler

Client would like the ability to set a specific schedule as to when the bank manager should automatically pull data from online banking. They check bank movements each morning at 8:00 am but the bank feeds only pull at midday.
about 2 months ago in  0