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 ...
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.
Short Description: To be able to charge 29% and 10% WET Tax Expected Outcome: The client would like to be able to charge 29% and 10% WET Tax which Sage 50C Pastel Partner does under Multiple Tax. See Image001. https://www.ato.gov.au/businesses-and...
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.
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 ...
Restricting Document Visibility by Department in Requisition Attachments
I would like to know if there is a way to configure the document attachment dialog box to display only documents relevant to a specific department when raising a requisition. This is needed for confidentiality purpose. Attached is an example illus...
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.
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.
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...