Skip to Main Content
Sage 200 Evolution ZA Ideas Portal

Welcome to the Sage 200 Evolution ideas Portal

ADD A NEW IDEA

Sage 200 - ZA

Showing 221 of 221

Need to Import module to be set up in Evolution

No description provided
2 days ago in  0

Foreign Balance to be zero for Local Currency Customers and Suppliers

Foreign Balance on a no-foreign currency customer is misleading. Multicurrency Database Customer Maintenance Grid - Customize Grid column - Add Balance and Foreign Balance fields Customer users this screen along with the Age Analysis and Statement...
8 days ago in  0

Adding Discount Values on lineitem

No description provided
8 days ago in  0

Addition of the Cash Flow Statement as part of the Monthly Management Reports

This report is useful to assist Financial Managers to plan and forecast their cash flow movements. This report should be part of your standard management reports, income statement, balance sheet and cash flow statement.
7 months ago in  3

change data Type for idStockBinLocations column from int to bigint

No description provided
19 days ago in  3

Report Drill Down on Standard Balance Sheet reports

Much like the TB and IS Reports, User would also like to drill down on the BS report in order to perform recons on BS accounts
2 months ago in  0

Allow financial statements to be generated as of a specific date, rather than at end of period

Current Process: Financial reports like the Trial Balance, Income Statement, and Balance Sheet are only available as of the end of a period (e.g., end of June or July). Business Need: Users may require financial reports for a specific date within ...
about 2 months ago in  0

Request to Implement Agent Login Tracking in Sage 200 Evolution

Currently, Sage 200 Evolution does not provide visibility into the last login date and time of agents (users). This limitation presents challenges in auditing, user activity monitoring, and license usage optimization. Proposed Enhancement: Introdu...
4 months ago in  0

Sage 200 Evolution Images stored against Items to be used on Sales documents

At the moment to show an image against an Item - you need to create a UDF and then store the path to the image for this to reflect with the report designer against all Sales Documents in Sales Orders. Images are stored against the Images Tab withi...
4 months ago in  0

Budget Validation

The budget in the system should be a guide to making posting in the system, especially expenses. Thus, most of my clients want to cap the expenses based on the budget entered. So there should be a prompt when the actual posted become equal to the ...
about 1 month ago in  0