As an admin user I want to be able to select the correct UOM under Inventory Price Maintenance and Journal Batches without having to search all units of measure.
Currently the drop down shows all units of measure whereas it should only show the units of measure applicable to the inventory item selected. Describe why this enhancement is needed: This enhancement is needed so the user does not have to search ...
All of our finance reports will be withing one finance programme For PBO & NPO companies like us Add as part of the GL or AR or create another category that will be exclusively for Section 18A receipts
Sage 200 Evolution email feature to allow supporting documents attachment for example attaching a letter when sending customer statements.
This is useful as client wants to send letters sharing important information with their customers when sending statements. Customers and users will benefit from this feature.
Editing inventory items through drop down in purchase order should reflect immediately
Right-clicking an inventory item in a purchase order and selecting EDIT allows you to make changes to that item on the fly. However, these changes are not reflected through onto the purchase order.
To populate the new unit cost column upon Inventory journal import
Users capture inventory journals by means of import on a daily basis. The batch information received does not have the new unit cost information/field. As the new unit cost field populates on the inventory journal batch lines when you manually sel...
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 ...
Remove option to toggle between inclusive and exclusive
There is a need from a client where we need to stop users from switching between inclusive and exclusive . There is currently no way of doing this in application .
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.