• Data Import Using Data Distribution Service

    Hello, Please what’s the procedure to import Data (Master File) into Sage 200 Evolution Using Data Distribution Service. Thanks in anticipation.
  • Importing Data into Sage 200 Evolution

    What is the procedure to import the followings (in CSV format) into Sage 200 Evolution 1. Inventories 2. Suppliers 3. Customers 4. General Ledger Accounts Thanks.
  • Update Inventory Item Costs

    Hi There, Slight Background: We currently operate on an Average Cost Valuation Method within SAGE 200, With that being said, we are also within the manufacturing industry and thus, once a manufacturing Process Order is closed, A finished product …
  • Importing Masterfiles - DDS not running plugins

    Hi there! I am struggling to figure out why I cannot export from Sage Evolution using DDS. I am trying to get an excel layout of the format required to import into Sage in order to import Masterfiles, however DDS isn't running successfully
  • How to Import New Inventory Items into Sage Evolution ERP version 7.10.0.86 from Excel?

    I am trying to create new inventory item codes on Sage Evolution ERP version 7.10.0.86. I want to import the data from excel into Sage. (I have previously done this on Sage One). Please advise if this is possible. Thank you
  • Cashbook Import Error - Object Was Open Error

    Has anyone ever seen this error before when importing a cashbook batch. I have tried the solutions in this knowledge base article with no joy. KB Article - Object was open.pdf
  • How do I update prices of inventory using import?

    Hi there I receive pricelists often from suppliers etc and I need to update our prices on Evolution. To amend each item individually will take me years to do. I know there is a Data Import and Data Export function. When I go Import, it first gives me…
  • Cashbook import errors

    I have another issue importing a csv to cashbooks. To do my import and to make sure i have the correct import template I followed the below steps: 1) Go into cashbook batch 2) create 2 dummy lines (1 receipt and 1 payment) that i would use as example…