Sage 200 Evolution Support Insights

Introduction This Sage City BLOG discusses essential background information about the Sage 200 Evolution SDK as well as the Sage API offering. Company Database Integration Options There are two options for integrating an external application with a...

Biometrics are rising as an advanced layer to many personal and enterprise security systems. Biometric identity has made many cautious about its use as a standalone authentication method. Modern cybersecurity is focused on reducing the risks of passw...

This menu is strictly for Administrators’ use within Sage 200 Evolution. This blog article will provide some details on what to expect with each node of the Administrator menu. Please note that only Admin and/or Administrative agents (Agents li...

Introduction The Sage Evolution SDK (Software Developers Kit) is an assembly file (Pastel.Evolution.dll) developed within the .NET Framework which allows 3rd party developers to integrate directly with the Sage Evolution 200 application. The Sage Evo...

Dear Sage City Member   This blog article will cover some tips on how you can secure your company data. Data security is an imperative function to any organistation. All data or information that relates to an identifiable individual that your bu...

This blog article will showcase the unique feature within Sage 200 Evolution namely ‘Three Stage Invoicing.’ Now as the name implies this process allows you to stagger the invoicing process based on three stages. Before we discuss this pr...

A. OUTLINE This BLOG discussion focusses on the various forms and reasons for company database corruption / inconsistencies to occur as well as some additional insight in managing them. B. DATABASE (DB) CORRUPTION / INCONSISTENCIES DEFINED B.1 Gener...

The following blog article addresses new features such as the Sync Monitor as an NT Service, XML Verification file, Corrective file, and Data Recovery. The new features were added to cater for issues such as missing IBTs, Data loss etc. in a Branch A...

This blog discusses the different discount options available on Sage 200, whether these are part of Core modules or Add-On module and where in Sage 200 Evolution you would find them. Please access the knowledge base site for further details www.SageK...

This blog article will cover The Evolution online branch accounting setup versus the offline branch accounting setup. The Branch Accounting set up was designed to be used with a database hierarchy structure. This environment typically consists of a h...

Dear Sage City Member  This blog article will cover using and understanding dimensional items. Dimensions in mathematics are the measure of the size or distance of an object or region or space in one direction. Dimensional items are items where ...

Dear Sage City Member This blog article will cover the various aspects of user defined fields within Sage 200 Evolution. Having information within a database is vital to an organisation. The information within a database needs to be accurate and rele...

“When you have eliminated the impossible, whatever remains, however improbable, must be the truth.” Sir Arthur Conan Doyle (Creator of Sherlock Holmes) OUTLINE: This blog discusses the basic concept of, and several valuabl...

Dear Sage City Member A backup is essential for every company database to recover from most disasters and it will also help to protect you against database upgrades that go bad, table corruption and other system problems. Adv...

Dear Sage City Member Under UAE VAT Law, the responsibility to levy, collect and pay tax to the government is on the person who is making taxable supplies i.e. on the supplier. This means, whenever a registered supplier is making a taxable supply, he...

This blog article will cover the depreciation calculation for different depreciation methods as well as  the factors that influence the calculation of depreciation. Firstly, lets define depreciation and the reason we need to account for deprecia...

A) Sage Bank Feeds Overview Sage Bank Feeds is a new dynamic banking integration utility using Bank Manager functionality to link a Customer’s Bank Account to a General Ledger Account of account type Cash or Cash Equivalents. The transactions i...

Dear Sage City Member This blog article will cover Variable Barcodes that are used within Evolution Retail POS. This allows users to utilize the services of a scale device that is integrated with all applicable stock items for sale that are sold usua...

Dear Sage City Member This blog article will highlight the importance of cashflow to a business and how vital it is that outstanding funds are received and collected in the quickest time and most effective manner. In most businesses transactions take...

Dear Sage City Member This blog article will cover steps on how to configure the Evolution company for the Fiscal Printer as used by Rwanda Evolution clients, when using the Point of Sale and Annuity Billing modules. Note that the Fiscal Printer is r...

In Sage 200 Evolution, we have the Maintenance, Transactions, Enquiries and Reports options for all modules. The maintenance node helps to setup, maintain, and manage the database. The Transactions option is where you would process transactions for t...

Dear Sage City Member This blog article will assist you in understanding how the system calculates the adjustment values when there is an alteration in cost while using either the Latest or Manual Costing method. The Cost is usually adjusted by eithe...

Sage 200 Evolution – Innervation Setup guide using Evolution Retail POS   Dear Sage City Member This blog article will cover the basic checks, setup and references on what you will need to configure and use the Innervation EFT Pin Pad inte...

This blog article will cover the various recon processes within Sage 200 Evolution and how important it is to carry out recons in your database. When you hear the word ‘recon’ within an accounting environment the first though that comes t...

Let's show you how Import Duties is applied in a Sage Evolution company. In here you’ll learn more about its background and how to properly process it on a Purchase Order / Goods Received Voucher Importation Split screen. A) Import Dutie...