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Good Afternoon
Can someone please explain what I am doing wrong, because i can not get Mail merge to work. It keeps giving me a error:
Mail setup under setup wizard:
Mail setup in mail merge:
Good day
i am upgrading a client who is still on sage 100 evolution from v7 to v10 now the problem is after i upgraded them the UDFs are missing, all transaction line UDFs are messing in v10, but they were available in v7. is there a way i solve this…
Did anyone face any issue in AR Master Grid after updating to V11.0.3???
Am busy with replying my end users calls and trying to a find a quick solution for this, in this company DB unable to search, filter or save grid , all these results to a blank…
Hi There,
Slight Background:
We currently operate on an Average Cost Valuation Method within SAGE 200, With that being said, we are also within the manufacturing industry and thus, once a manufacturing Process Order is closed, A finished product …
I am trying to use the API. I have done requests to see if a customer exist and have done so without issues. I am trying to list the transactions now, using the following url:
http://<IP>:5000/freedom.core/<Database-Name>/SDK/Rest/CustomerTransactionListByAccountCode…
Version 11.0.2
Client goes into bank manager and imports bank statement - all customers are mapped accordingly - select submit to the batch and it returns all bank customers
Refer screen shots
This is urgent please can someone assist
Regards…
Hello Sage Team,
I downloaded the latest version of sage which is version 11.0.4.0.
My question is, is this version compatible with windows server 2022?
How can I get rid of below error when posting a invoice.
Also how can I get freedom api document ??? I have emailed like three times ( 5/6/22, 5/10/22, 16/12/22) no response at all.
Resolution of the dependency failed, type = "Evolution.Data.Base…
Hi Team,
I want remove Lots from the old inventory which already has transactions on it.
Is it possible to do so? What will be the impact.
Your Expertise are required.
Thanking you,
Murtaza Modi
When I make automatic bank reconciliation
System takes all transactions with same amount on specific date as duplicate transactions.
Is there a way system can compare by date,amount and reference?
On evolution v 10.1.3.008 and voucher management v 10.1.020 does not show currencies when creating General Ledger(GL) voucher for foreign currencies as per image below
though Account Payable (AP) and Receivable (AR) are working
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…
I have upgraded my client to V10...11. Their business gateway module stopped working. I called Sage help desk, no one there can help. Who currently supports this even though its been discontinued.
Can anyone please assist with changing Admin credentials For Sage evolution 200
the previous admin left the company and told no one the password
PLEASE HELP
Referencing Bennie's posts.
Try the folloowing.
1.Change date to 22/02/2022.
2.Open Evolution onto Login screen ONLY.
3.Close.
4.Change Date Back to today.
5.should allow you to log in using todays date.
You can also use this script…
I revalued foreign currencies but I got an error when I try to process currency revaluation batch
System shows the error below what could be the reason?
tgltranscode error posting gl transanction cannot insert the null value into column iaccblinaccountype…
I would like to post GRV/GRN using Freedom(API)
But I would like to know where can I get sample request boy schema for this operation?
I would post GRV/GRN with UDFs on it
Whenever I open excel I got error message saying
The file format and extension of 'Sage.BI.ExcelFunctions1.1.xll' don't match. The file could be corrupted or unsafe.
For anybody struggling since the mandatory update was done, to import your Standard Bank cashbook file (which exports in a *.txt format) - you need to get the CAT option loaded, which needs to appear on your drop down list when importing cashbook Standard…
Hi
How do I remove the rights from some agents to customise the Inventory Grid. My client wants to setup the default grid screens per user and per machine and then disable the function for those users.