Sage 200 Evolution

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

Sage 200 Evolution v11.0.1.0 Processing Purchase Order doesn't keep the line information to the processing screen when splitting the debit ledger account. The client has for an example a PO with the following lines: Then when they select it…

Goeie more julle, Ek wil graag julle verneem wie gebruik lot tracking om workflow te bespreek. Ek ondervind dit as uitdagend. Ons vloei tans: Purchase orders word gegenereers. Bv 10 000 units Sodra voorraad arriveer word PO gelink met GRV…

Good Day, We would like to capture the 2% withholding VAT immediately the supplier invoice is posted. Suppose we have a supplier invoice with an exclusive amount of sh.100, we would like the entry to go as follows Dr Expense/Inventory 100 Dr VAT…