I am in the process of implementing credit note integration with Sage 200 Evolution. How can I get the allocated credit note number back after creating the credit note in Sage? What is the name/member type holding the allocated credit order number?
I have a client who is given discount as an amount per product, we have a challenge since Sage Evolution does not allow amounts on the line discount but rather a %, we also can't increase the decimal places to accommodate for the calculated…
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?
One of my clients is using old Sage 100 Evolution and we recently updated the license and installed Sage 200 Evolution version 10.1.2 over old Sage 100. But when we are opening the application still It shows sage 100.