• Syc Error

    Dear All Another error when running sync. We are unable to run sync from HO to Branch. It comes in when trying to download the data [E] An unexpected error occurred during import. Error restoring database __0000-0001-000504-GRPXXX. Cannot open backup…
  • Branch Accounting: The branch initialisation procedure.

    I am getting this error when running initial sync for a new branch, how do I resolve this. This is a branch accounting offline setup.
  • Branch Accounting - Offline Branch

    We have both offline and online branches for a branch accounting module. When we change the synchronization setting to offline. We can't able to see the warehouse of same branch in any modules. Any idea? Thanks in advance for the help.
  • Sage 200 V10 Offline Branch Accounting Initial Sync Error

    Hi All, I've setup the HO and Branch Sync Monitors (Version 10.0.0.062 > 32 bit) and started the initial sync from the HO Sync Monitor. While exporting for the branches I get the following error: upload exception: Cannot open file "C:\Sage 200…
  • Bank Manager Error

    When I open my clients Cashbook & click on Bank Manager, the following error pops up: I have already downloaded the statement provider files again and copy & replaced into the assembly folder - and deleted the old / double ones, but the error still…
  • Branch Accounting Missing Transactions

    Good day, Does Evolution have a way of identifying missing transactions Like for Example GL transactions that are in a branch and not in the Head Office. Is there any tool that identifies this and fix? Because I have more than a 1000 missing lines…
  • RETAIL POINT UPGRADE TO VERSION 9.20 ERROR ON TILL

    Good day All, We recently upgraded a Branch Accounting Site which also has retail Point of Sale from 7.00.207 to Version 9.20. When the Till operator tries to Scan a barcode this is the error they are getting. Anyone who has experienced this before…
  • Branch Accounting

    Good day I am getting this error at a branch and my client is getting irritated, I have tried all i know, Any one who can kindly assist. Version 7.00.174
  • How to process unapproved, Procurement purchase orders as synced with Branch Accounting

    We have recently released a detailed guide on the best way to process Procurement module Purchase Order authorizations in conjunction with the Branch Accounting module. Knowing how to setup and combine both modules should be especially helpful when…