Sage 200 Evolution

Good day all. Trust you are well. I'm in need of some assistance with processing an entry on my Cashbook batch. Our main currency on the Evo 200 system is ZAR, but I'm busy processing a payment line on our CFC Account that based in USD. However…

Hi All, Please could someone help me out? I would like to run simple monthly revaluations on customers, suppliers and bank accounts. On SAGE 200 we are trying to use the revaluation section and it is not pulling through to our accounts - it pulls…

Good day Is there an easier way to run allocation against FC customers than going into each customer and allocating line by line. Our customer payments are allocated to the oldest outstanding item (balance brought forward) or based on the reference…

Good day We are importing customer transactions from our customer system using the Accounts Receivable Batch import function. Some of the customers transact in foreign currencies. When importing for these customers, the amount is mapped to the "Foreign…

Good day We make use of the Evolution 7.20 SDK to process customer invoices from our customer system to Evolution. We have recently implemented the Forex module as we started trading in foreign currencies. The invoices correctly process through the…