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On voucher management, after clicking on process and print button the system does not proceed to the print page, it just close the page and go to the home page and also we can't generate reports and enquiry for saved or processed voucher.
Good day,
On version 7 of Sage Evolution, I created an SQL trigger to force the user to enter an Inventory group and Packs when creating new items.
On Version 10 and above, I am failing to achieve this due to the different stock table structure, as…
Good Day,
Lately when existing Sage 100/200 Evolution customers add additional users / add-on modules to their license, they are automatically being moved to subscription billing by the sales ops / registrations twam rather than remaining on the ALF…
Please kindly assist with this technical query. Attached herewith, is a screenshot of SAGE FAR @31/03/2023 and a screenshot of Excel FAR @ 31 March 2023. The Excel FAR balances to the Sage General Ledger @ 31/03/2023. How do I make SAGE FAR @ 31/03/2023…
Hi there, I trust you are well.
I have opened the Sage 200 Evolution Data Dictionary before, but for some reason it is now not responding when attempting to connect to the database.
There are no errors.
Hi Everyone,
We are looking for a third-party developer that can assist us with the following:
Custom Development of an application that replaces our current developer. Our current developer has created a ton of 'apps' over 10 years that simply…
This may be a silly question, but is there any way to set this setting for the entire organization and all agents? I cannot find this option in any of the Default utilities, only in the Sales Order window -> View then Options.
Is there anyway…
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…
Hi Everyone,
I am wondering; is there a way to automatically save pdf copies of all documents (quotes, invoices, credit notes etc) as they are created by users across the organization.
I am more interested in a fairly background/automated way of…
Hi there, hope you are well.
Is this a situation where the relink tool will resolve this issue perhaps?
We have some items codes where it shows there a number of this item on sales orders, but there are no open sales orders with the item on outstanding…
There are three Accounting staff in the Accounting Dept. What I want to do is how to setup access privilleges where ONLY one Accounting Staff has the access privilleges to do reconciliations in Sage 200 evolution whilst the other two must not have the…
It is taking almost 3 days to generate the batch. How can I make this fast. The duration is increasing month to month. There are many items which are already depreciated and book value is zero.
I am trying to make revaluation but,am getting this attached error.atleast i want to know how do i revalue.assets thats there value has reduced
for example i have an asset that has 28m book value and it has depreciated to 12m.when i put the reduced…
Hi All
I am hoping someone can assist or advise me urgently.
I am trying to generate a report via excel with a connection that has been estbalished to the SQL database for the sage evolution.
The report i am looking to generate is a sales detailed…
Dears,
Do we have any option/ workaround for enabling the email alert for the incident in Sage Evo(200- V11), lets say if we enable a PO workflow for multiple users including department heads its easy if system can alert them through an email message…
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…
Hello,
I am experiencing an issue with Sage 200 Evolution where I am randomly kicked out and the following error appears,
If someone could assist in explaining why this error would occur?
We have about 5 people working on Sage, this is the…
I am creating a customer invoices to sage 200 evolution version 10.1.2 xx,
I am using Freedom api and posting the entries over freedom rest api.
Here is the Request i made to this endpoint: http:///localhost:5000/freedom.core/DEVELOPER/SDK/Rest/SalesOrderProcessInvoice…
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?
Good day. One of our clients are interested in buying the Sage 200 Evolution product. However, they want to know if training on how the product works is included when the they buy the product, or will they have to pay extra for the training?