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One of my clients is using old Sage 100 Evolution and we recently updated the license and installed Sage 200 Evolution version 10.1.2 over old Sage 100. But when we are opening the application still It shows sage 100.
Anybody have any Idea on this,…
Before printing valuation report by date I normally do the followings
=> Enquires => Inventory => Valuation by Date => View and then Save Valuation as per parameters below
I then run my valuation report on the same date as shows on Valuation by…
I have created XML files from external system where I want to take supplier invoices. Importation went well without any error message and xml files archived successfully. But when I want to view imported data on sage I find nothing. I would like to share…
Hi,
Kindly assist, I upgrade sage 100 Evolution from V7.20 TO V9.10.
After upgrading the VM is not coming up.
Its not showing on the system tree, and also on the utilities - Application Paths.
And it was licensed.
Thanks
Good day,
I have a client using this version and Retail POS, the system freezes after every Receipt for a like a minute for all till users.
this what I see on the event Manager. Any assistance or advice on how we can overcome this issue?
Good day All,
I am having an issue with Bank Manager Whenever I open it I get this error. How do i sort this out, everytime i have to End the program in Task Manager. What am I missing?
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…
Hi,
When I tried to upload the inventory using Sage Evaluation Data Distribution Services I was able to upload the inventory. But I couldn't update the Unit of Measure(UOM) for each Item. Here the UOM for the below fields didn't update.
1. Stocking…
Hi Folks
Does anyone have or could share a definitive setting or the like to set regional settings correctly in Windows 10 for importing bank statements?
Just about every client is unable to import any bank statement (CSV & Txt) into Evo anymore EXCEPT…
Good day all,
Is there a limit to the number of UDFs one can put on the Invoice Lines table? I am trying to add A UDF and The Add button is greyed out even though I am logged in as an Administrator. However if I delete one UDF I can add the new one…
The problem is generating this message :
When attempting to add a new GL account, and the following screen on the General Ledger Journal Transactions screen:
Cashbook batches and invoicing all works.
I can see the properties of this Table don…