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Sage 200 Evolution ZA Ideas Portal

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Sage 200 - ZA

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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%)...
10 months ago in  0

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...
over 1 year ago in  1

Post Dated Cheques due node to include a printout for the process.

When one either process a post-dated cheque or edit a cheque to cancel, we would need a printout from the task carried out.
10 months ago in  0 Will not implement

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....
10 months ago in  0 Will not implement

Bank Account integration prompt on cashbook

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.
11 months ago in  1 Will not implement

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) “ ...
11 months ago in  0

To Implement alphabetical sorting for Price lists within the inventory price maintenance module

When managing multiple pricelists in a Maintenance -inventory -Price list screen, clients typically prefer to sort the price lists alphabetically to streamline their workflow. This ensures that the price list names are displayed in a logical, easy...
6 months ago in  0

Increase the simple code field for inventory items from the current limit of 20 characters to 50

Increase the simple code field for inventory items from the current limit of 20 characters to 50 We need to be able to produce meaningful stock codes containing a code to describe product specification, this requires more than the current 20 chara...
11 months ago in  0 Will not implement

To be able to se the option "Override Entered Prices" per document and per line

Customer uses the option 'Ask' on the Sales Order under View | Options | Account Change This asks for each line when an order is captured, and a different account is selected Client does not want to use the "Override Entered Prices" Client will pr...
11 months ago in  0

Ability to restrict users from Batch Processing Documents

Currently we can only restrict users from Processing Invoices, we would like to restrict users from batch processing invoices and credit notes rather than restricting the users completely Reason for request? By allowing users to batch process, th...
12 months ago in  0