Sage 200 Evolution

Hello House, Please what is the procedure to enter opening balances for the followings after creating a new company in Sage 200 Evolution. General Ledger Accounts Inventories Customers Suppliers Bank Accounts Any assistance will be…

Hi Team, Need some expertise, there is figure of Net Loss (Accumulated) on extracting trial balance (on the top) I need to know if I want to make changes to that figure what entries will be passed to bring that change. Thanking you, Murtaza

Hello, I am getting the following error when doing a relink of my GL. How do I go about addressing this issue?

Hi I have to do some cashbook entries for transactions over a 6 months period. Needing some best practices concerning: 1) Do I need to create and separate each type of transaction (BankA_CASH, BankB_CASH, BankA_DEP, BankB_DEP) in separate batches…

Hi I need to create following structure of accounts: Revenue -> Audit -> Local Revenue -> Audit -> Offshore Revenue -> Advisory -> Local Revenue -> Advisory -> Offshore etc.. I decided to go with segmented COA and created Segments like:…

Hi I am new to using Sage 200. I am trying to insert some transactions (purchases) from supplierA. As shown below, all transactions will go under Purchases. 1) How can I make it go under Purchases --- SupplierA account? 2) Do I need to create…