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I am trying to make revaluation but,am getting this attached error.atleast i want to know how do i revalue.assets thats there value has reduced
for example i have an asset that has 28m book value and it has depreciated to 12m.when i put the reduced…
Good day
i am upgrading a client who is still on sage 100 evolution from v7 to v10 now the problem is after i upgraded them the UDFs are missing, all transaction line UDFs are messing in v10, but they were available in v7. is there a way i solve this…
Dear All
We upgraded from version 7 to 11.0.5 and every time we login in all the pcs from the server to individual PCs we are experiencing below. error. I have checked from smtbl defaults table from SQL that may be the branch ID might be 1 but its NULL…
Good day
Kindly advise,we have a valid sage registration code and currently running version 7 and we want to upgrade to version 11.0.4
will it be possible to upgrade to the latest version using the very same code?
Hi Bennie,
I will be soon upgrading my Evolution server which is running Windows Server 2008 R2 and SQL Server 2012 Ent to 2019 versions.
My Evolution is v.7.20.9.
I believe v7.20.9 would also run on Windows and SQL server 2019?
Please confirm…
Hi
I am having an issue where the Job Costing Budget and the Quote Printout differs from each other.
I need to make sure the budget matches the Printout, before the Job Card is made active.
Please advise.
Greetings,
I am facing this issue where after entering the login credentials to reatail POS it takes 20-30 minutes for it to finally load. Sage loads fast but the retail POS is taking a long period to start. Running trace on mssql this query _psessionrefresh…
Please kindly advise on what might cause this error, see image attached.
On the Database, there is no such idTaxType, could not add this as the idTaxType is auto incrementing..
Hi
How do I remove the rights from some agents to customise the Inventory Grid. My client wants to setup the default grid screens per user and per machine and then disable the function for those users.
We have been informed that it would be advisable to upgrade from version 7.20.7.000 to 10.1.3.005. It is purported to be a simple upgrade with very little intervention. Is it really as simple and what challenges can we expect?
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…
I have created csv files to import vendor invoices into sage 200 v7. But It keep saying different format. I would like to ask what encoding type must be used on csv.
Hello am using Sage 200 evolution v 7.20.8.0000
I have imported Account receivable batch upon testing system validate and post it.
After posting I get an error as per image below
/cfs-file/__key/communityserver-discussions-components-files/390…
Since Upgrading from Sage Evolution 7 to Sage 200, anytime I merge Several Unprocessed Sales Orders into 1 invoice (one customer/timeframe within 1 month.....number of orders immaterial - same time for 2 orders as well as 20 orders) , the transaction…
Good Day,
We would like to capture the 2% withholding VAT immediately the supplier invoice is posted.
Suppose we have a supplier invoice with an exclusive amount of sh.100, we would like the entry to go as follows
Dr Expense/Inventory 100
Dr VAT…
When I run the Inventory Valuation Summary Report and sort by Item, I need to have the total quantity shown in the report as well as the monetary value which is there already.
I have tried to add the field TotQty which is in the detailed report, but…
Hi
I'm not able to find clarity on how to approach this issue. My client has Evolution 7.20 on local server. Like to retrieve and post data. Can you please help me with this?
I tried to reach to [email protected] , but no reply yet…
My product is Sage Pastel Evolution. We are having difficulty spooling the general ledgers for a company. The error message is: "Fields in _bvGLTransactionsFull and _bvGLTransactionsHistFull views do not match! Please contact your Administrator!". Please…
We are running sage evoultion version 7.0.02 .
We want to disable posting of receipts in to a future date in the POS Module as is has caused misuse by our users leading to reported cases of fraud.see attached screen.
I want restrict receipt posting…