Good morning Team
We have a audit finding at client because the users are able to save password during logon on Sage200, is there a place on the application where i can disable that.
Thank you
Dear All
Kindly am running two reports to show the closing balances to the same account. When the report is ran on Reports Account transactions Opening balances showing debit balances which it should be but when you run the report using Reports Cash…
The below error is being observed when trying to run a purchase orders report. No duplicate supplier codes or inventory codes exist within the database. Has anyone experienced this before and have a solution?
Hello, I am running into an issue where I am opening up Sage Evolution to the login screen. A progress bar appears, saying first time run, and I have to locate the company. I locate the company and login. I then File Exit Log Off, and the application…
Good day
i am upgrading a client who is still on sage 100 evolution from v7 to v10 now the problem is after i upgraded them the UDFs are missing, all transaction line UDFs are messing in v10, but they were available in v7. is there a way i solve this…
Hi There,
Slight Background:
We currently operate on an Average Cost Valuation Method within SAGE 200, With that being said, we are also within the manufacturing industry and thus, once a manufacturing Process Order is closed, A finished product …
Dear All
We upgraded to sage version 11.05 and we have a problem in editing the contact end in service Manager contracts. anyone have a clue on the same. remember am logged in Administrator in the same and its not the issue of rights. Please find b…
Hi Citizens,
My client is using Sage 200 Evolution Version 10.
They need a report that shows all agents, their status (Active or Not), date created, Last time logged in.
I have looked at the agent report and it doesnt give me that much detail. …
Dear Team,
I am facing this issue with Sage 200 Evolution Ver. 10.1.3.006. Whenever I try to print Invoice or Sales Order or Purchase Order etc. Application freezes and becomes unresponsive.
Your expertise are required in this regard.
Regards…
When I make automatic bank reconciliation
System takes all transactions with same amount on specific date as duplicate transactions.
Is there a way system can compare by date,amount and reference?
Hi Team,
I want to know if there is a way in Sage that when I create a Sales Order (Work Order) it directly sits (create) in Manufacturing Process Transaction from Bill of Material Module.
Currently we are adding a Manufacturing Process Manually…
Hello ,
I have a challenge on the Sage 200 Budget and Projects module.the module is auto-filling the budget values even if i have not input anything. Attached are before and after pictures of the scenario.1st picture i zerorise all the budget inputs…
On evolution v 10.1.3.008 and voucher management v 10.1.020 does not show currencies when creating General Ledger(GL) voucher for foreign currencies as per image below
though Account Payable (AP) and Receivable (AR) are working
Is there any migrating tool for Transfer of Sage 200 Evolution Database into Sage 300 ERP?
I have recently subcribed to Sage 300 ERP (On-Premise) Solution and my old system is Sage 200 EVolution. Is there any tool where all my transactions gets migrated…
Hi Team,
Need some expertise, there is figure of Net Loss (Accumulated) on extracting trial balance (on the top) I need to know if I want to make changes to that figure what entries will be passed to bring that change.
Thanking you,
Murtaza
I have upgraded my client to V10...11. Their business gateway module stopped working. I called Sage help desk, no one there can help. Who currently supports this even though its been discontinued.
Good day we getting the following error when trying to change the document line description in Utilities Change Document Feature after we upgrade to the latest version.
An Unexpected error occurred when trying to change the document line description…
Good day
Hope you can assist.
I have an issue since upgrade to V10 when running BIC Inventory Master or any customized report dependent on this report, it gives error:
[Microsoft][ODBC SQL Server Driver][SQL Server]Invalid column name 'Bin'. …
I am in the process of implementing credit note integration with Sage 200 Evolution. How can I get the allocated credit note number back after creating the credit note in Sage? What is the name/member type holding the allocated credit order number?
Hi Team,
I have a client who is given discount as an amount per product, we have a challenge since Sage Evolution does not allow amounts on the line discount but rather a %, we also can't increase the decimal places to accommodate for the calculated…
Hi Everyone,
Version: Sage 200 Evolution 10.1.3.006
I need help in configuring AMount in Words on Sales & Purchase with Currency and display like printed on cheques for e.g. AED only.
Currently I am using "pipeWordAmount" "pipeWordAmount" but…
Hello,
All users suddenly began getting this error when generating income statement reports. How can I replace or find the missing class to solve the problem?
Sage version in in use is 10.1.1. Appreciate the assistance in advance.
