• Entering of Opening Balances

    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…
  • Net Loss Accumulated - General Ledger Trial Balance

    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
  • GL Relink

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

    Hello, All users suddenly began getting this error when generating income statement reports. How can I replace or find the missing class to solve the problem? Sage version in in use is 10.1.1. Appreciate the assistance in advance.
  • My Reports / General Ledger / Adit trail report has no data to show

    Hi All, Suddenly my My Reports / General Ledger / Adit trail report that I use to keep a record of journals posted is suddenly coming up with a message stating that there are no records to print. This is part of our month-end process and they printed…
  • Items Group - Override Transaction Type GL Accounts

    Hi I am creating a Group of service items in order to override Transaction Type IN (invoice) default general accounts for Debit/Credit. I did the following: - created the Group "Service CEB Utility" - created a service item "ELEC001" - Put ELEC001…
  • 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
  • GL Cashbook entry

    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…
  • Chart of Accounts design

    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:…
  • General Ledger Best Practice

    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…
  • CashBook Report Opening Balance

    Hello Team, I trust you’re all well. One of our customer has raised a question on Cashbook reports opening balances. After processing the Take-On balance, a debit amount was entered for a specific cashbook. It stayed debit amount as closed balance…