Sage 200 Evolution

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…

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…

I got an error sage evolution version 7.20.8.000

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.

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…

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…

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.

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…

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…

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…

What is the price

Hello I would like to ask how to add parameter on reports designed under Sage 200 report builder found on common module?