• Inventory Enquiries Valuation by Date utility disappeared

    Inventory Enquiries Valuation by Date utility is not displaying on the enquires part.
  • 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…
  • user defined field sage 100 evolution

    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…
  • downloading Sage V7.20.9.014

    WINSCP not login, i tried it on two different environments. Kindly advise.
  • Login Error

    Dear All We upgraded from version 7 to 11.0.5 and every time we login in all the pcs from the server to individual PCs we are experiencing below. error. I have checked from smtbl defaults table from SQL that may be the branch ID might be 1 but its NULL…
  • Sage 200 Evolution

    Good day Kindly advise,we have a valid sage registration code and currently running version 7 and we want to upgrade to version 11.0.4 will it be possible to upgrade to the latest version using the very same code?
  • Windows Server and SQL Server 2019

    Hi Bennie, I will be soon upgrading my Evolution server which is running Windows Server 2008 R2 and SQL Server 2012 Ent to 2019 versions. My Evolution is v.7.20.9. I believe v7.20.9 would also run on Windows and SQL server 2019? Please confirm…
  • Importing bank statement Error Importing data Reason AMOUNT IS NOT A VALID FLOATING POINT VALUE

    I got an error sage evolution version 7.20.8.000
  • Job Costing Budget and Quote amount differs

    Hi I am having an issue where the Job Costing Budget and the Quote Printout differs from each other. I need to make sure the budget matches the Printout, before the Job Card is made active. Please advise.
  • Retail POS taking long to start after login

    Greetings, I am facing this issue where after entering the login credentials to reatail POS it takes 20-30 minutes for it to finally load. Sage loads fast but the retail POS is taking a long period to start. Running trace on mssql this query _psessionrefresh…
  • TaxType record with 'idTaxRate = 3' was not found

    Please kindly advise on what might cause this error, see image attached. On the Database, there is no such idTaxType, could not add this as the idTaxType is auto incrementing..
  • Sage v7.2 Remove rights to Customise Grid in inventory

    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.
  • Upgrade from version 7 to version 10 (latest version)

    We have been informed that it would be advisable to upgrade from version 7.20.7.000 to 10.1.3.005. It is purported to be a simple upgrade with very little intervention. Is it really as simple and what challenges can we expect?
  • Stock Valuation report by date differ from transaction report

    Before printing valuation report by date I normally do the followings => Enquires => Inventory => Valuation by Date => View and then Save Valuation as per parameters below I then run my valuation report on the same date as shows on Valuation by…
  • Importing XML (encoding utf-8) does not show imported data on sage

    I have created XML files from external system where I want to take supplier invoices. Importation went well without any error message and xml files archived successfully. But when I want to view imported data on sage I find nothing. I would like to share…
  • What is csv encoding format be used to create file to be imported?

    I have created csv files to import vendor invoices into sage 200 v7. But It keep saying different format. I would like to ask what encoding type must be used on csv.
  • STRING or BINARY DATA WOULD BE TRUNCATED on Posting Accounting Receivable Batch

    Hello am using Sage 200 evolution v 7.20.8.0000 I have imported Account receivable batch upon testing system validate and post it. After posting I get an error as per image below /cfs-file/__key/communityserver-discussions-components-files/390…
  • Delayed Processing when Merging Unprocessed Sales Order

    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…
  • 2% Withholding VAT for Kenya

    Good Day, We would like to capture the 2% withholding VAT immediately the supplier invoice is posted. Suppose we have a supplier invoice with an exclusive amount of sh.100, we would like the entry to go as follows Dr Expense/Inventory 100 Dr VAT…
  • Inventory Summary Valuation Report

    When I run the Inventory Valuation Summary Report and sort by Item, I need to have the total quantity shown in the report as well as the monetary value which is there already. I have tried to add the field TotQty which is in the detailed report, but…
  • Interfacing with an Evolution 7.20 database using the SDK and/or API

    Hi I'm not able to find clarity on how to approach this issue. My client has Evolution 7.20 on local server. Like to retrieve and post data. Can you please help me with this? I tried to reach to [email protected] , but no reply yet…
  • Difficulty Spooling GL for Sage Pastel Evolution

    My product is Sage Pastel Evolution. We are having difficulty spooling the general ledgers for a company. The error message is: "Fields in _bvGLTransactionsFull and _bvGLTransactionsHistFull views do not match! Please contact your Administrator!". Please…
  • Sage 200 evolution price

    What is the price
  • CUSTOM REPORT ON SAGE 200

    Hello I would like to ask how to add parameter on reports designed under Sage 200 report builder found on common module?
  • POS Module Disabling Receipting on Future Date

    We are running sage evoultion version 7.0.02 . We want to disable posting of receipts in to a future date in the POS Module as is has caused misuse by our users leading to reported cases of fraud.see attached screen. I want restrict receipt posting…