All ideas

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...

To support modern enterprise device management, we require Sage 200 standard to be installable in an unattended manner. Our organisation uses Microsoft Intune to provision and manage Windows devices, where applications are deployed automatically i...

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...

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 ...

Evolution does not cope with multiple pallet (bin) locations for single products and have options to move pallets and items around the warehouse eg one product code may be in 20 different locations with full or part pallet quantities. When selecti...

As a end user I want to be able to restrict users not to view inventory cost values on valuation report. The reason for this is that a user's access permissions restricted not to view costs is masked correctly when editing item and viewing priceli...

Currently when printing Customer Statements by Date Range in Sage 200 Evolution, fully allocated credit notes are included on the statement, even though they have no outstanding balance. With customers who issue many invoices and credit notes dail...

To reduce error and minimize time for manual posting while we having external system for payment and receive receipts, we currently create .csv file to be imported but we like to have real-time communication with external systems. And these transa...

A clients want the supplier code to be included to the EFT file that is used to importing into the bank, ABSA bank to be exact.