Sage 200 - ZA

The client would like to be able to add notes on customers per an agent. The reason for this is that notes added by a specific agent can be confidential discussions between that agent and the customer and should not be seem by any other agent on t...

As a Sage 200 Evolution customer, I would like Advanced Procurement email notifications to specify the Item Code when sending for Generate RFQ for Suppliers, Receive Quotation. Evaluate Quotation and RFQ Approval. Currently only Requisition Approv...

The client imports Advancement Procurement Requisitions through Import Excel feature. When you download the template it does not have cDescription it only have Item Description.The Iimport Excel Template currently have Item Description field/colum...

The client would want to setup a terminal server environment without configuring Outlook. This can be done if SMTP is compatible.

Currently if an item is called "Baked beans Koo" and on the sales order line item field you types in Baked, the item is found. However when you type in beans oe Koo, this does not automatically find the item and populate the field. the search seem...

Under General Ledger | Report | Project Profit and Loss report, I want a report that only shows (Filters) the GL accounts that’s applicable to the project or projects I select. Currently this report includes all the actual GL accounts with the pro...

The client would like the option or function that Evolution does specific validation for duplicate source documents. Either through automatic validation pre or post document posting or a maintenance function that scans for duplicates. In this scen...

Currently, in order for a user to change a transaction, they have to go to Administration - Utilities, and then enter the audit trail number. It would be more efficient if from the on-screen enquiries they could just right-click on the transaction...

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...

Client wants to be able to load orders from the invoicing screen or invoices from the order screen etc. across all RPOS processing modules. This is to primarily make a more ease of processing instead of switching to different RPOS modes.