All ideas

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...

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.

Force External Order number is not ticked. However when processing a box appears to confirm that this is a duplicate external order number. when automating the process the automation fails because there is not a way to respond to the question.

Please add 2 tabs to the Inventory enquiry screen. Job Costing, with filter for Quote, Active Complete, that shows job cards where the item has been used. Manufacturing with filter for Unprocessed, Active, Complete, Cancelled, that shows Manufactu...

The existing Report from Sage Shows ->ReportData ->CustomerOrderNo! This is the internal Order number that Sage allocates to a customer on order entry. I need to show the External Order Number on this Report. We need to work by using our Cus...

Currently in Service Manager, when raising a purchase order through Service Manager, the quantity can't be less that 1, i.e. when raising a quantity of 0.5 you get error message of "Quantity can't be zero". For example, 0.5lt of oil or 0.5 labour.

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...

Short Description: To be able to charge 29% and 10% WET Tax Expected Outcome: The client would like to be able to charge 29% and 10% WET Tax which Sage 50C Pastel Partner does under Multiple Tax. See Image001. https://www.ato.gov.au/businesses-and...

The client is processing and Saving sales orders and only opens and processes then a few days after capturing or the following week due to stock verification etc. Upon re opening the Sales order the document retains the exchange rate of when the d...