Sage 200 Evolution

I already tried changing region date, decimal sign and date format, yet it's still not working as it should, please assist.

My client would like to remove the ability of saving the invoice under POS and Inventory. The end users must only be able to process. I have gone through all the user rights and cannot find anything to disable this. Any ideas?

Hello, Our company recently got Sage Evolution. While trying to recieve an Invoice one of our storekeepers recieved an Invoice with the wrong GRV, to reverse this process I went to the forums and saw a simillar post saying that an RTS is to be used…

We have Sage Evolution version 7.20.6.000 - is there an option/setting inside Sage for invoices and credit notes to be automatically sent only to certain customers when processing? (We have several people invoicing 24hrs and can't ask them all to remember…

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…

I'm trying to adapt the template to our previous system layout for invoices. The data available for fields to be added in the template are not visible in the standard data tree. For example, we have different pricing for different customers but we want…

Hi, Is there a way to show initial deposit for a particular invoice on an invoice? Thanks.

Hello, Good day. Is there a way to display total amount in words on an invoice in Sage 100? I have been trying to check out the layout option and there seems to be none. Kindly assist is possible. Than you.