Good day,
On version 7 of Sage Evolution, I created an SQL trigger to force the user to enter an Inventory group and Packs when creating new items.
On Version 10 and above, I am failing to achieve this due to the different stock table structure, as…
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?
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
Before printing valuation report by date I normally do the followings
=> Enquires => Inventory => Valuation by Date => View and then Save Valuation as per parameters below
I then run my valuation report on the same date as shows on Valuation by…
I have created XML files from external system where I want to take supplier invoices. Importation went well without any error message and xml files archived successfully. But when I want to view imported data on sage I find nothing. I would like to share…
I have created csv files to import vendor invoices into sage 200 v7. But It keep saying different format. I would like to ask what encoding type must be used on csv.
I have set selling price for each item per inventory per warehouse but price amount is not displayed on list grid as per image below
Am using sage evolution v.10.1.2.0005 with lot tracking enabled for some items
Hello am using Sage 200 evolution v 7.20.8.0000
I have imported Account receivable batch upon testing system validate and post it.
After posting I get an error as per image below
/cfs-file/__key/communityserver-discussions-components-files/390…
