Sage 200 Evolution

Hi, My client on Sage Evolution Version 11.1.0.1, requires us to include the order number on their customer statements. We have gone to the statement layout and customised one for their use. We have called in the TxorderNumber field onto the statement…

Good day is there any we can update the pricelist prices of an item with different Bacodes of different UOM ? in the system there is no option to select UOM for priceupdate batch. Abhi

Hi Community, We are working with Sage 200 Evolution build 10.1.1.001. We have projects forced and when we look at the project income statement, all is well. However, when we run the project Budget Vs Actual report, the system returns the budget…

Hi, I am using evo V10.1.1.001 and I am not able to view the actual values on the project Vs actual report. All the other reports are running fine. What could be the issue and how do I go around it.

Hello, I have a challenge on a subject above, when I process voucher batch (collectively) as a whole the the system seem to pick an exchange value that is different from the one that is set however when I process voucher as a single transaction the…

Hi all, My client is using Sage 200 version 11.1.001 When they are processing an invoice that has inventory, the system will post to the GL accounts that are specified on the inventory group. However, when they process an invoice using the process…

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

I purged all transactions and shrunk the DB to no avail. The solution proposed to this challenge did not work for me and I am very desperate now. Please help.

am having an error when opening annuity billing to process the ones due. its giving an error saying argument our of range

Hello, I am running into an issue where I am opening up Sage Evolution to the login screen. A progress bar appears, saying first time run, and I have to locate the company. I locate the company and login. I then File Exit Log Off, and the application…

Hi Cityzens, My client is upgrading from Sage 200 evolution V7 to V10. They have done their developments with the sdk and all is well. Question is; do they need the sdk developer edition registered on the production server ? Or does the sdk connector…

When attempting to generate the GL Account Transactions Report in Sage 200 Evolution 10.1.3.006 for the full fiscal year, my client receives a "Object was open" error; however, the report generates without issue for less than 6 months. Please assist urgently…

Hi Cityzens, Client is on Sage 200 Evolution 10.1.3.11 Licensed with Core, VM and Linked accounts. Customer Accounts created normally on the interface. When a normal batch of receipts is processed on the cashbook, the transaction will sync through…

Greetings I have come across an error as per subject states. When the user process an invoice the system hangs or freezes and worse its causing other users on the system to fail to use system until the server is restarted. NOTE: This started after…

Hello, Is it possible to migrate Sage 50cloud Pastel Partner file to Sage 200 Evolution. If yes, please what is the procedure. Thanks

Hi Colleagues, Why would the voucher reference numbers be skipped yet tehy are set to automatic numbering? A client is using Automating Reference Numbering in Voucher Management but After processing the GL Vouchers, some Numbers are being skipped…

Hi, A client wishes to move from Partner V19 to Sage 200 Evolution V11. I have gone through the process and it seems to suggest that it has completed but no company data is migrated into Evolution. Is there a step by step guide anywhere that I may…

Is it possible to process customer refund and BACKDATE? Suppose initial customer receipt (customer voucher) was processed in Jan 2023 and now is May 2023, Can I process a refund now (In May) and backdate it to Jan 2023, if so How? As when I process…

Hi Citizens, Our client is on version 10.1.1.001 They are trying to allocate a payment to an fx customer but the system is returning an invalid allocations found error. We have two issues here; 1. We are unable to trace which particular transaction…

Good morning People, We have a request to setup witholding tax for a client. They use the standard VAT, but they also make lots of payments to suppliers off whose payments they need to withold tax to be remmited later to the tax authority. Kindly…

Hi Citizens, My client is using Sage 200 Evolution Version 10. They need a report that shows all agents, their status (Active or Not), date created, Last time logged in. I have looked at the agent report and it doesnt give me that much detail. …

Hello Sage Team, I downloaded the latest version of sage which is version 11.0.4.0. My question is, is this version compatible with windows server 2022?