Skip to Main Content
Sage 200 Evolution ZA Ideas Portal

Welcome to the Sage 200 Evolution ideas Portal

ADD A NEW IDEA

All ideas

Showing 230 of 230

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.
8 months ago in  0

Evolution Agent Password Expiry date

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 ...
12 months ago in  1

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.
over 1 year ago in  1 Will not implement

Bin locations

When looking at the enquire screen for the warehouses, it is not showing the binlocations
12 months ago in  0

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.
12 months ago in  0

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...
over 1 year ago in  0

Forecast values on reports

Be able to see upload forecast data as a report option or report design layout in general ledger reports
8 months ago in  0

Abitility to delete duplicate entries

When uploading bank and duplicate entries are loaded. I need to manually upload the bank again in order to delete the error. An option to delete the entries as well as duplicate Invoices raised.
8 months ago in  0

Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless

Client would like a comprehensive user guideline developed or changes to make Data Import/Export easy and seamless Client says that instructions are very vague and the import is too sensitive to data changes/ data formatting for any ease of use. P...
over 1 year ago in  0 Will not implement

As a Sage 200 Evolution user, I would like to have an option to disallow discount per inventory item.

As a business user it would be great to disallow discounts on certain inventory items. It is nice to allow an overall discount for some customers but sometimes some inventory items should not allow a discount. On the EDIT INVENTORY ITEM>INFORMA...
over 1 year ago in  0