• Voucher management

    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.
  • Increase Character Limit

    Hi, With regards to field cSimpleCode col - we need to increase the character limit from 20 to 50. What would be the easiest way to get this done?
  • Force Inventory Groups, Packs etc

    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…
  • Comparison Sheet / Differences between Sage 200 Evolution and Sage 100 Evolution.

    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…
  • Negative Figure

    What can cause a negative sign on an weighted average unit cost
  • Fixed Asset Register Module on Sage

    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…
  • The Sage 200 Evolution Data Dictionary won't connect.

    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.
  • Third Party Developer Recommendation

    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…
  • SPE07 & SPE01 ERROR: PROCESSING PURCHASE ORDER INVOICE

    I already tried changing region date, decimal sign and date format, yet it's still not working as it should, please assist.
  • Sales Order Option for all users

    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…
  • Multiple disposal of fixed asset in sage 200

    Is it possible to dispose of or sell multiple fixed assets simultaneously and not one after the other?
  • Difference on Credit and Debit Balance on a Bank Account

    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…
  • Automatic Document Export/Save

    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…
  • Quantity on Sales Order shows items are on order, but there are no open orders at all

    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…
  • How to Setup access privilleges to allow or deny staff to do reconciliations in Sage 200 evolution?

    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…
  • How to Setup access privilleges for Three Accounting staff to allow them or deny them do reconciliations in Sage 200 evolution?

    How to Setup access privilleges for Three Accounting staff to allow them or deny them do reconciliations in Sage 200 evolution?
  • Sage 200 Generate GL Depreciation Batch very slow due to large number fixed assets (around 60K assets).

    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.
  • Revaluation Value issue...

    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…
  • Sales detailed report in excel via SQL / Microsoft query

    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…
  • Email Alert for Approval workflow

    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…
  • Evolution 200 closing partial Sales Orders.

    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…
  • Sage 200 Evolution Access Violation Error

    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…
  • SAGE evolution freedom api, Error in posting SalesOrderInvoice Specified Arguments was out of range of valid values

    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…
  • Purchase Orders Report: 'Subquery returned more than 1 value’ when running a Purchase Orders Report

    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?
  • Sage 200 Evolution Product Training

    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?