• Sage200 Logon in Screen , Remove users from saving the password during logon (Disable the Save Password option)

    Good morning Team We have a audit finding at client because the users are able to save password during logon on Sage200, is there a place on the application where i can disable that. Thank you
  • How to Setup access privilleges for Three Accounting staff to allow them or deny them do reconciliations in Sage 200 evolution?

    How to Setup access privilleges for Three Accounting staff to allow them or deny them do reconciliations in Sage 200 evolution?
  • Mail Merge

    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:
  • Update Inventory Item Costs

    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 …
  • Sage 200 API Requests

    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…
  • SAGE EVOLUTION VERSION 11.0.4.0

    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?
  • Freedom API - Errors and

    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…
  • Automatic bank reconciliation term duplicate entries when more than one transaction have same amount on same date

    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?
  • Voucher Management v 10.1.020 (GL Voucher) does not show currencies

    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
  • Evolution Business Gateway

    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.
  • Evolution not opening. 23/02/2022

    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…
  • tgltranscode error posting gl transanction cannot insert the null value into column iaccblinaccountype table tcb2020.dbo._etblaccbin column does not allow null insert fails

    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…
  • REQUEST BODY SCHEMA ON API(POSTING GRV/GRN WITH UDF)

    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
  • Sage.BI.ExcelFunctions1.1.xll don't match on version 10.1.3.0007

    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.
  • Sage EVO 200 Cashbook import (CAT) - *.txt (Standard Bank)

    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…
  • Voucher Management: Error occured in connecting to Database Sever, Evolution 10.1.3.004

    Am using sage evolution V 10.1.3.004 but am facing voucher management issue on some laptops as per image below
  • 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.
  • PRICE LIST AMOUNT IS NOT DISPLAYED ON INVENTORY GRID

    I have set selling price for each item per inventory per warehouse but price amount is not displayed on list grid as per image below Am using sage evolution v.10.1.2.0005 with lot tracking enabled for some items
  • 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…
  • The Transaction log for database 'EvolutionCommon' is full due to 'LOG_BACKUP'

    Good day, We have recently upgraded our client to version 9.20.1.003. They can't access the Sage Evolution because of the error below. The Transaction log for database 'EvolutionCommon' is full due to 'LOG_BACKUP' The evolution file space is on…
  • Voucher management

    voucher management -- Print supplier voucher.. unhandled exception has occurred in a component in your application. if you click continue, the application will ignore this error and attempt to continue. object reference not set to an instance of an…
  • Duplication in system tree members/ nodes

    Good day, Please assist with the below issue. I have duplicated nodes on my system tree. This is slowing down the system during the logging or refreshing process. I have tries upgrading to version to no joy. My current Sage Evolution version is V7.20…
  • 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?