Follow the instructions on the download page to create the ISARCHG file in the dictionary.
 
"To turn on the Sales Order Change tracking and/or on time delivery reporting, before you can set the default in SD-Q, you will need to get all users out of DBA, change to the Default (B) company (if you are not already in that company) and go to UT-A, program UPDFILE. Choose the ISARCHG file and click Process to add the new file to the system. "

The tracking of changes to Sales Orders and the date/time stamp of GL and Inventory transactions works for everybody.  The only part that is limited to Evo is the User Login ID of the person making the change.