OUTLINE: Add the ability to expire an agent password after a predetermined period. Describe the shortfall of the current feature to meet the objective outlined above: There is no option to set a password expiry period in Evolution. his feature is ...
Automate Settlement discount on Automatic Purchase Orders within APRB
When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.
Hi SiyabongaSorry but this seems to make no sense.If I want to email a layout then I want to see it before I send it to make sure it looks correct. After this I am always going to email the same layout I have just viewed. Nothing else makes any se...
configure the settings to prioritize the document number
I'm experiencing an issue with saving documents as PDFs. Ideally, I'd like to save them using the document number, but currently, the system defaults to the date. Is there a way to configure the settings to prioritize the document number?
As a Sage 200 Evolution customer I would like to have UOMDefPurchaseUnitCode, UOMDefSellingUnitCOde and UOMStockUnitCode fields on the Inventory Transactions Listing Report
These updates will allow us to perform arithmetic functions with these UOM fields to calculate the summary of the transactions quantity in an instead of pieces which is a default stocking unit.
Three Stage Invoicing for Accounts Payable / Inventory
This is useful since it will capture the purchase cycle the same process as the sales cycle. Moreover, for countries like Bahrain where some suppliers will submit the purchase invoice prior to delivering the goods. This is critical especially for ...
As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description
As an Administrator, I would like to view the delivery address codes by Branch Code and Branch Description because, it’s important to our business that we are able to sort the delivery address codes by branch. The delivery address code is linked t...
Allow to import settlement terms on AP batch import
Client is creating AP Batches manually - which can be 100s of lines. to import it - will save time - however you cant import settlement terms currently
Advanced Procurement: Allow the user to select to which Workflow Step (Stage) a rejected Requisition must be returned
The expected outcome is when the requisition is rejected at the RFQ approval stage. Provide an option for the user to choose to which Workflow Step (Stage) a rejected Requisition should be sent to. Currently, a rejected requisition automatically g...