Sage 200 - ZA

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 ...

As an admin, I want to be able to specify/assign preferred/frequently ordered inventory items to a customer that then pulls through as top suggestions in the item drop down menu when generating sales orders because when generating a large number o...

For large Volume Contract Discounts, having to add data manually is very time consuming. Furthermore, when updating dates it should be possible to adjust the end date separately from the start date. Leaving the start date as entered is useful for ...

When doing revaluations we are unable to select a date to which we would like to have the revaluation run.

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...

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.

The ability to attach documents on batches When processing batches for Receivables, Payables, General ledger (Journals and cash books) The system should allow for attachment of documents e.g. invoices and any supporting documentation. This will be...

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...

There is a need from a client where we need to stop users from switching between inclusive and exclusive . There is currently no way of doing this in application .