All ideas

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...

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...

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...

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...

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...

To reduce error and minimize time for manual posting while we having external system for payment and receive receipts, we currently create .csv file to be imported but we like to have real-time communication with external systems. And these transa...

A clients want the supplier code to be included to the EFT file that is used to importing into the bank, ABSA bank to be exact.

Client would like to be able to add images on the signatures configured on Evolution so that a logo can be sent out on the mail as a signature.