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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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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.
11 months ago in  0

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.
about 1 year ago in  1 Will not implement

Forecast values on reports

Be able to see upload forecast data as a report option or report design layout in general ledger reports
7 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.
7 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...
about 1 year ago in  0

Bulk File Upload Format document for the RBM Oracle Banking Digital Experience.

The Malawi Government will be implementing internet banking called Oracle Banking Digital Experience (OBDX) replacing Credit Ceiling Authority arrangement from July 2025, This follows the upgrading of the Core Banking System called Flexicube at th...
4 months ago in  0

Include batch number in EFTS layout as a field

Clients using different payment platforms to upload the efts payments need to have a reference on the file that is always unique but will appear for each payment line.
8 months ago in  0

Duplicate reference postings on AR AP Cashbook Batches

Good Day With AR AP Cashbook batches there is a setting under properties whether to allow duplicate reference numbers whilst filling the batch. This is fine, however Sage does not compare to transactions already posted on customer/suppliers/GL tra...
about 1 year ago in  0

The option to filter by warehouse on the valuation by date utility even when using cost per Item

Partner / client has requested initially the option to group transaction per warehouse on the valuation results. In this way they are able to see transaction value per warehouse. Alternatively adding a warehouse filter may be able to achieve this ...
about 1 year 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