All ideas

The idea is to be able to deactivate customer or supplier accounts much like with Inventory items. The are a few reasons you may want to do this, You may want to use this option to see which of your clients are actively purchasing from you or wh...

We are do consignment sale so we are using three-stage invoicing. Stock is issued first and customer invoices are processed based on what the client has sold (of the consignment issued to them). The Outstanding invoices report must help us to see ...

When using the “Warehouse Inventory Item Re-order Update” function under the Transactions section, we have noticed that the “Auto Level Update” process only accounts for item movement through actual sales. It completely overlooks stock movement vi...

All Municipalities are busy implementing a 2% CSR (Corporate Social Responsibility) Levy. We are a manufacturer of Truck equipment, and we supply Municipalities with trucks. We have to Service and Repair them and that is why we make use of Jobcard...

When you try to run a batch process to update item prices, the system encounters a problem specifically with items that have more than one unit of measure (UoM) configured in combination with: Multiple warehouses, and Multiple price lists Af...

As a Sage 200 Evolution user, I would like to be able to have the functionality to attach outstanding invoice docuements when emailing statements. Having this functionality would help brinf efficiency . If a statement has 10 unpaid invoices all ha...

The point of an AP VDC is to show the correct inventory item price on a purchase order when ordering. However, when an inventory item has a current VDC price (say to 31 March 2026) with another entry effective for the new price from 01 April 2026,...

AR VDC should be able to be set by warehouse so that different pricing can be charged to customers depending on which warehouse the item is dispatched from. Where warehouses are geographically spread, the freight cost for dispatching from one ware...

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...