Sage 200 Evolution

Hi Everyone have the following error on my server. Any suggestions on what could be stopping it? Or if some1 can show me how to view technical logs as I try to trace exactly where it fails. Thank you

The steps i take are attached but the error still continues, help me team thanks

Hi There , Trust you well . Please advise : 1. New client on V11 having moved from Partner 2. The clients Box report and Tax Listing reports are considerably different 3. When comparing by transaction type , it is found that the Box report…

I recently reinstalled Sage Evolution version 7 on a client's computer because they couldn't view the system tree. However, after the reinstallation, the user is unable to see transactions from the past four years. When I restore the database on my system…

This is my first time to authenticate in the sage portal, now how do I find my customer number/registration ID. here is the message that the web gives me (We have detected that you are authenticating for the first time on the Sage Portal. Once you have…

My name is FUNDI Justin, I would like to become a Sage evolution 200 reseller, how can I access it? THANKS

I have an issue with sending emails on Sage rom the server. When l test connection it fails on the server it fails. However when l connect to the same Database using a Workstation am able to test connecting and send emails using the same smtp settings…

Hi. Does anyone know of a way, to add a supplier invoice nr. to an already processed GRV?

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

How does one get the job manager to default the correct month when running the job. Tried adding a new report example TB - in paramaters enterred @MonthStart etc Even though I unticked YTD it keeps running for the whole year and not one month Tried…

Trying to log A new query per Bennie instructions - once logged in there is no menu to select new query

On voucher management, after clicking on process and print button the system does not proceed to the print page, it just close the page and go to the home page and also we can't generate reports and enquiry for saved or processed voucher.

Hi, With regards to field cSimpleCode col - we need to increase the character limit from 20 to 50. What would be the easiest way to get this done?

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…

Good Day, Lately when existing Sage 100/200 Evolution customers add additional users / add-on modules to their license, they are automatically being moved to subscription billing by the sales ops / registrations twam rather than remaining on the ALF…

What can cause a negative sign on an weighted average unit cost

Please kindly assist with this technical query. Attached herewith, is a screenshot of SAGE FAR @31/03/2023 and a screenshot of Excel FAR @ 31 March 2023. The Excel FAR balances to the Sage General Ledger @ 31/03/2023. How do I make SAGE FAR @ 31/03/2023…

Hi there, I trust you are well. I have opened the Sage 200 Evolution Data Dictionary before, but for some reason it is now not responding when attempting to connect to the database. There are no errors.

Hi Everyone, We are looking for a third-party developer that can assist us with the following: Custom Development of an application that replaces our current developer. Our current developer has created a ton of 'apps' over 10 years that simply…

I already tried changing region date, decimal sign and date format, yet it's still not working as it should, please assist.

This may be a silly question, but is there any way to set this setting for the entire organization and all agents? I cannot find this option in any of the Default utilities, only in the Sales Order window -> View then Options. Is there anyway…

Is it possible to dispose of or sell multiple fixed assets simultaneously and not one after the other?

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…

Hi Everyone, I am wondering; is there a way to automatically save pdf copies of all documents (quotes, invoices, credit notes etc) as they are created by users across the organization. I am more interested in a fairly background/automated way of…

Hi there, hope you are well. Is this a situation where the relink tool will resolve this issue perhaps? We have some items codes where it shows there a number of this item on sales orders, but there are no open sales orders with the item on outstanding…