Sage 200 Evolution

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…

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…

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

Good Day Everyone, How do I disable the check button "Show Password" at the Agent interface.