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Sage 200 Evolution ZA Ideas Portal

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Sage 200 Evolution to allow supporting documents to be attached on documents, same as Sage Intacct.

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...
about 2 years ago in  0 Will not implement

Inventory Group Prompt GL Account affecting Inventory Count Procedure

We have a situation whereby the 'Prompt' on the GL Accounts for all inventory item groups are enabled as the users wants confirmation / wants to be able to change the GL accounts when using the Receiving Stock Option on the Purchase Order. This is...
10 months ago in  1 Will not implement

Select a transaction type when doing a Stock Count

Current Behavior Stock Count variances post to the default Stock Adjustment account. This mixes stock count corrections with other adjustment types (damage, write-offs, manual corrections, etc.). Desired Behavior Allow configuration of a s...
5 months ago in  0

Manufacturing on the Fly on Retail Point of Sale

No description provided
over 1 year ago in  0

To be able to add images on email signature configured on Evolution.

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.
about 2 years ago in  0 Will not implement

Addition of date of revaluation on Zimbabwe Foreign Currency Realuation utility

When doing revaluations we are unable to select a date to which we would like to have the revaluation run.
over 1 year ago in  0

Discount per inventory group per customer

This should be a standard feature for an advanced system like Sage 200 Evolution. Maintenance→Customers/Sales→Customers→Select Customer→Settlement discount and automatic discount already exist→PLEASE ADD OPTION FOR DISCOUNT PER INVENTORY GROUP→sel...
over 1 year ago in  0

On the Stock Enquiry, Transaction History on the Sale/Purchases tab, Allow for filter or Ascending /Descending Sort on the years

This enquiry screen is governed by the period table in company details which is effectively for the General Ledger. In this instance, the client has 17 open years in the GL. This creates a challenge when enquiring on the Sales/Purchases on an item...
5 months ago in  0

Foreign Ledger Balances to appear on TB

I recently had a client who asked me for a TB which shows the foreign balance of the accounts that are held in a foreign currency. Unfortunately the only way to see the foreign balance of an account at the minute is via the on-screen enquiries, fo...
over 1 year ago in  0

Request to add a project filter for project reports in sage intelligence reporting.

When generating project reports in sage intelligence reporting there is no filter to specify which project, if this filter can be included or even have multiple sheets for each project
11 months ago in  0