Skip to Main Content
Sage 200 Evolution ZA Ideas Portal

Welcome to the Sage 200 Evolution ideas Portal

ADD A NEW IDEA

Sage 200 - ZA

Showing 158 of 158

The ability to include different currency wording on voucher management vouchers for AR and AP

As a client transacting with a currency other than Rands they would like the wording of the amount printed on the voucher management vouchers to print in respect of their currency. Eg. in S.A we have Rands and cents. In Nigeria they have Naira and...
3 months ago in  0 Will not implement

As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company

As a Sage 200 Evolution user, I would like to be able to Copy Item Categories when doing a selective company Please add the table and content for item categories on the copy schedule for new database with or without transactions on the selective c...
3 months ago in  0

Limit inventory quantities to a set number of decimal places per individual stock item

Outline: The ability to limit inventory quantities to a set number of decimal places per individual stock item Currently it can only be set under INVENTORY DEFAULTS for all inventory items. It would be better if it could be set at the Inventory it...
6 months ago in  0

As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders.

As a Sage 200 Evolution user, I would like to be able to grant an agent access delete Quotations, however, the agent should not be able to delete unprocessed Sales Orders. Currently, the access permission to delete Sales Orders apply to both Quota...
3 months ago in  0

Address field on Sales Order document to sort multiple Delivery addresses by name instead of ID

Client has many delivery addresses per a customer and would like the drop down list for the delivery addresses on the sales order document to sort them numerically / alphabetically so that they can be found more easily. HD16777897 Nicholson Smith ...
3 months ago in  0

Allow Inventory Optimisation process to ignore the “Force Supplier Invoice” when the Inventory Optimisation “Process” button is clicked

Background: Since this is just to PLACE an order, the supplier invoice number should not need to be entered and not available to enter. In reference to the SalesOrder – PO screen, a user is able to Place an order without entering a Supplier invoic...
4 months ago in  0

User wants to have the ability to create a Sage 200 Company where tax processing does not exist. HD16755681

Short Description: The client is not VAT registered and therefore when creating a new company, you should not have to use VAT codes to do processing Detailed expected outcome: When creating a new Sage Evolution/200 company there should be...
4 months ago in  0

To have the ability to have a PO show on the linked purchase orders report even though it is not linked to a SO

Client wants To have the ability to have a Purchase order linked to a job card show on the linked purchase orders report even though it is not linked to a Sales order. Currently only a purchase order that is linked to a sales order then linked to ...
4 months ago in  0

To be able to choose whether to load template using template item prices or current item price

To be able to choose whether to load template using template item prices or current item price When the template is loaded, the updated price on the item should load and the price should update accordingly Currently the incorrect price is being lo...
4 months ago in  1 Already exists

Ability to control the line discount amount given to allow only specific discount amounts.

Client would like to control how much discount is given per a line or line item. The user does need access to change discount amount, however the discount percentage must be able to be controlled either per item per customer or a set value or valu...
7 months ago in  0