All ideas

Increase the simple code field for inventory items from the current limit of 20 characters to 50 We need to be able to produce meaningful stock codes containing a code to describe product specification, this requires more than the current 20 chara...

Customer uses the option 'Ask' on the Sales Order under View | Options | Account Change This asks for each line when an order is captured, and a different account is selected Client does not want to use the "Override Entered Prices" Client will pr...

This is useful as users would like to be able to view attachments on documents. Users will benefit as supporting documents saved as attachments will be found on the same place. This will work similar to Sage Intacct when users are processing docum...

May you please correct the Cash up reports for Voucher Management since our clients use the VM as the main receipting platform. The cash up report used to be perfect when it was version 7 now it shows blank totals and reversals are sometimes shown...

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...

Go to Voucher Management | Maintenance | Role Setup Click the add button, or edit an existing Role Notice there is no option for Edit Refer to the following query logged in JIRA that explains why it's so important to have an Edit role as well: Ref...

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...

Currently, the Bank Reconciliation screen has a Save button and it works fine to ensure all reconciled transactions are reconciled. However, the suggestion is to add a 'Post Reconcile' or 'Process Reconciliation' button which is used to finally 'p...

Detailed expected outcome: The expected outcome would be to be able to restrict users from selecting these options and to only process the inventory count. Reason for request – what is the business process ? The reason for this request is to preve...