When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted
Short Description: When deleting an item linked to a barcode, the system to have an option to delete linked barcodes as well or have a barcode maintenance feature where barcodes can be added, edited & deleted. Expected Outcome: When deleting a...
Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch.
Short Description: Users to be able to do price update journal, to update different Unit of measure prices per the unit of measure using the price update batch. Detailed expected outcome: User cannot update the prices per the unit of measure as th...
The ability to include different currency wording on voucher management vouchers for AR and AP
As a client transacting with a currency other than Rands they would like the wording of the amount printed on the voucher management vouchers to print in respect of their currency. Eg. in S.A we have Rands and cents. In Nigeria they have Naira and...
Sales orders and Quotations must also give a minimum GP warning if the selling price is incorrect
The Warning for selling below cost or minimum GP% should be applied to quotations/Sales Orders and not only when they are processed as invoices. If an agent quotes a client (without being warned that the selling price is below cost or minimum GP%)...
Sage Evolution Automatic Payments & Remittance Batches for Foreign Suppliers
Good Day, We've had this request from several customers especially operating within the Gaming industry where they will have hundreds of suppliers and need to post and pay hundreds of invoices at one go. The Automatic Payments & Remittance Bat...
Have an option to attach outstanding invoices when emailing Statements
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...
Post Dated Cheques Due node to be able to include a grid column with the name of supplier or customer
I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only....
Client would like an option to force a prompt on the cashbook that asks to specify the GL bank account of the batch. Users are sometimes creating, capturing and posting batches without realizing that teh incorrect GL bank account is being used.
The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand
The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand Our business has lots of inventory items that are temporarily posted to the “Qty in Work in Progress (MF)” & “Qty in Work in Progress (Job) “ ...