Sage 200 Evolution

Hi. Does anyone know of a way, to add a supplier invoice nr. to an already processed GRV?

Good morning Team We have a audit finding at client because the users are able to save password during logon on Sage200, is there a place on the application where i can disable that. Thank you

Dear All Kindly am running two reports to show the closing balances to the same account. When the report is ran on Reports Account transactions Opening balances showing debit balances which it should be but when you run the report using Reports Cash…

The below error is being observed when trying to run a purchase orders report. No duplicate supplier codes or inventory codes exist within the database. Has anyone experienced this before and have a solution?

When I create a new item in Inventory warehouse items it doesn't show up in the WhseStk table. The item shows in the GUI when I create it but when I exit the Inventory Warehouse Items screen and go back it is not there anymore

I want to create a GLTransaction using this url: http://<IP>:5000/freedom.core/<Database Name>/SDK/Rest/GLTransactionPost and the following body: < GLTransactionPost xmlns = http :// Freedom.PastelEvolution.co.za / Freedom.Core / 2014 /…

Hello Sage Team, I downloaded the latest version of sage which is version 11.0.4.0. My question is, is this version compatible with windows server 2022?

How can I get rid of below error when posting a invoice. Also how can I get freedom api document ??? I have emailed like three times ( 5/6/22, 5/10/22, 16/12/22) no response at all. Resolution of the dependency failed, type = "Evolution.Data.Base…

HELP Hi Guys, need some assistance here, Does anyone know how to allocate delivery routes per driver on 200 Evo? I need to do this to pull a report to implement a tracking system Any advice would be greatly appreciated ! Thank you

Hi Community, Kindly assist while running the book depreciation report in sage evolution, it shows the following error. Error initializing report data! Reason: Divide by zero encountered

Please assist with the below message. This while posting a Supplier Invoice.

Hi, This is a fresh install of version 10.1.3.9 in windows 10 Enterprise x64 v10.0.19043 using local admin account and the installation terminate with an error Cannot create file C:\Program Files (x86)\Sage 200 Evolution \7z.dll.

Hi there, I have force rep activated so every SO Invoice that goes out has a sales rep linked. However when I run reports by sales rep both in AR Sales analysis and Sage intelligence, a number of transactions are being grouped under no rep. Therefore…

Can anyone advice why i'm getting this error? I have no anti virus in my machine.

Good Day, One of my clients is sending their statements via email to their customers, using multiple groups/sales reps if not all of them at once. However, the process runs over 3 days to complete, so much so that the user is logging in via RDP to…

For anybody struggling since the mandatory update was done, to import your Standard Bank cashbook file (which exports in a *.txt format) - you need to get the CAT option loaded, which needs to appear on your drop down list when importing cashbook Standard…

My sage evolution is giving problems , I cant use it even when trying to use different user as I have forgotten Guest old Password

Hi How do I create a selection of certain items to do a Cycle count / Sport count on which does not follow in a range of stock codes?

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.

I have set selling price for each item per inventory per warehouse but price amount is not displayed on list grid as per image below Am using sage evolution v.10.1.2.0005 with lot tracking enabled for some items

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…

Good day all, I need some assistance. My company is trying to clean their sage 200 system and get it in order. The system has purchase orders on it from 3 years ago where sone have a GRV number but are still sitting as outstanding because no supplier…

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…