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Sage 200 Evolution ZA Ideas Portal

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Allow attachments on AP,AR,GL batches.

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...
over 1 year 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
6 months ago in  0

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

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...
over 1 year ago in  0 Will not implement

User will be able to send emails out of evolution in correspondence with new web-based architecture outlook.

No Local COM Object (Outlook.Application) Classic Outlook had a COM object (Outlook.Application) that allowed external programs (e.g., VBA, PowerShell, or C#) to create and manipulate Outlook instances programmatically. The new Outlook is based on...
10 months ago in  0

Import data into VCD contracts & change start and end dates separately

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 ...
about 1 year ago in  0

Manufacturing on the Fly on Retail Point of Sale

No description provided
about 1 year ago in  0

Addition of date of revaluation on Zimbabwe Foreign Currency Realuation utility

When doing revaluations we are unable to select a date to which we would like to have the revaluation run.
about 1 year ago in  0

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

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...
10 months ago in  0

Foreign Ledger Balances to appear on TB

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...
about 1 year ago in  0

To be able to hide on-hold customers in lookups

Currently the client can only untick checkbox "Print On Hold Customers" but the on hold customers still show in the lookup. Describe how you see users benefiting from this feature. Users will benefit with saving time as they will not see on hold c...
over 1 year ago in  0