• 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
  • 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…
  • 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