Sage 200 Evolution

Hi everyone, I'm new to Sage 200 Evolution and I am trying to locate the transactions below that where entered in the PR_PmtRec table via an API. Could someone please guide me through the interface on where to find these transactions? Your help…

Did anyone face any issue in AR Master Grid after updating to V11.0.3??? Am busy with replying my end users calls and trying to a find a quick solution for this, in this company DB unable to search, filter or save grid , all these results to a blank…

I would like to get an understanding of how sage AR ages balances..I can't for the life of me figure out where its getting the balances on the ages. What method is it using and can I modify it...were are using v.7.00.207

Good day. How do you resolve this error?

Good Day, One of my clients is sending their statements via email to their customers, using multiple groups/sales reps if not all of them at once. However, the process runs over 3 days to complete, so much so that the user is logging in via RDP to…

Hello, Our client would like to analyse their accounts receivables on a customer and on a goods/service level. For the instance, the customer is a cleaning company; the customer wants to analyse its outstanding receivables in this manner: August 2021…

Good Day. I am having an issue on Sage Evolution Version 7.10.0.86 There seems to be a certain customer that has duplicated (Customer ID as well). I am aware that if this happens to the Inventory Items, then there is a duplicate row on the Pricelistprices…

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…