Sage 200 Evolution

Hi, We recently started using Evolution 200 and picked up a problem, where the system will automatically close an sales order even if partially invoiced. I know the system closes the sales order if everything is invoiced on that order, but it is doing…

Good Morning All, When doing a Sales Order -- is there a way to save progress on the without it resetting view? Current if you hit Quote it generates an SOQ # and refreshes the view and if you want to edit or continue on the same SOQ you have to navigate…

Hello, Evolution: V11.0.3 I am running into a problem where a Date UDF is being duplicated in the _etblUserHistLink table. This is not happening to any other UDF, and I would imagine the UserValue would be updated, and not create a new row with the…

Hi Team, I want to know if there is a way in Sage that when I create a Sales Order (Work Order) it directly sits (create) in Manufacturing Process Transaction from Bill of Material Module. Currently we are adding a Manufacturing Process Manually…

Hi Team, I have an issue with batch processing Sales Orders with differences in Ordered Qtys and Confirmed Qtys, instead of the system processing only what has been confirmed and creating a partially processed SO Invoice, it confirms the maximum and…

Hi How do I make Sage 200 Sales Order not print the unconfirmed lines on the printed Invoice?

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 All So firstly I do not know what section to post my question in so here I go We linked our Sage Evo 100 with our new website that was developed so it will show available stock for sale, but we are having an issue currently Say I…

A customer has made payments for some inventory. However, he only took a portion of the inventory when loading the stock from the warehouse. The customer has reserved the remaining inventory to be picked up another time. How do I reserve the quantity…

Can I add the "Tax Account" field to show in sales/purchase orders as it shows in journal batches Any help will be highly appreciated