All ideas

This is useful as client wants to send letters sharing important information with their customers when sending statements. Customers and users will benefit from this feature.

Users capture inventory journals by means of import on a daily basis. The batch information received does not have the new unit cost information/field. As the new unit cost field populates on the inventory journal batch lines when you manually sel...

Good Day With AR AP Cashbook batches there is a setting under properties whether to allow duplicate reference numbers whilst filling the batch. This is fine, however Sage does not compare to transactions already posted on customer/suppliers/GL tra...

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 ...

Having the ability to enter costs in split imporation as tax inclusive will help to ensure the total tax amount matches the supplier invoice where suppliers use tax inclusive amounts for freight (as an example). Tt would also be very helpful if SA...

Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.

I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module Transactions Purchase order. Detailed expected outcome: i.e How much payment has been made to particular vendor for a particular vendor . I have placed s...

Short Description: To be able to charge 29% and 10% WET Tax Expected Outcome: The client would like to be able to charge 29% and 10% WET Tax which Sage 50C Pastel Partner does under Multiple Tax. See Image001. https://www.ato.gov.au/businesses-and...

Client would like to allocate multiple project codes to one movement. An example with Salaries, they might only post 1 movement for the cost of Salaries and Wages and would like to analyse this amount by Department without making multiple movement...

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...