Sage 200 - ZA

The client needs the ability to view Warehouse item group and category and created UDF on the Warehouse tab. The UDF created on the "Inventory Items - Item warehouse" UDF field. Currently the data from these fields cannot be put on the grid of the...

As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...

The client is processing a Sales Order Invoice where quantity is zero and reserved quantity is one. After processing the Invoice, the Sales Order becomes archived, and the quantity remains reserved. The system to give a warning and not allow qty t...

Currently we can only restrict users from Processing Invoices, we would like to restrict users from batch processing invoices and credit notes rather than restricting the users completely Reason for request? By allowing users to batch process, th...

To be able to delete unprocessed Inventory Issue Number Explain the current scenario or business process that has prompted the customer to raise this suggestion. Currently the system only allow the user to delete Inventory Issue lines, but not the...

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...

The client wants to have to ability to set an email alias that is used when emailing out of Evolution. The reason for this is to align the name seen on the email to the email name that is used on outlook when sending a normal email. Client says th...

As an admin user, I’m want to be able to search Item Descriptions more effectively because currently the implementation is tedious. This is applicable to Sales Orders/Invoices/Credit Notes etc. Detailed expected outcome: A minor addition of a shor...

What is the business process here? Simply the client uses multiple systems that integrate with each other. Preferably they would like the flexibility of setting what the segment separator is for their GL accounts. Since for them the Master-Sub ...

The ability for Evolution to identify specific lines that are going into negative when invoicing. The following message "Negative quantity is not allowed!.[wtrg.1]" often paired with and SPE error is experienced when the clients are invoicing and ...