Sage 200 Evolution

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

Dear All Kindly am running two reports to show the closing balances to the same account. When the report is ran on Reports Account transactions Opening balances showing debit balances which it should be but when you run the report using Reports Cash…

The below error is being observed when trying to run a purchase orders report. No duplicate supplier codes or inventory codes exist within the database. Has anyone experienced this before and have a solution?

Hello, I am running into an issue where I am opening up Sage Evolution to the login screen. A progress bar appears, saying first time run, and I have to locate the company. I locate the company and login. I then File Exit Log Off, and the application…

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 …

Dear All We upgraded to sage version 11.05 and we have a problem in editing the contact end in service Manager contracts. anyone have a clue on the same. remember am logged in Administrator in the same and its not the issue of rights. Please find b…

Dear Team, I am facing this issue with Sage 200 Evolution Ver. 10.1.3.006. Whenever I try to print Invoice or Sales Order or Purchase Order etc. Application freezes and becomes unresponsive. Your expertise are required in this regard. Regards…

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?

Hi Team, I want to know if there is a way in Sage that when I create a Sales Order (Work Order) it directly sits (create) in Manufacturing Process Transaction from Bill of Material Module. Currently we are adding a Manufacturing Process Manually…

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

Hi Team, Need some expertise, there is figure of Net Loss (Accumulated) on extracting trial balance (on the top) I need to know if I want to make changes to that figure what entries will be passed to bring that change. Thanking you, Murtaza

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.

Can anyone assist me with documentation on the Freedom API, I only have one with a general guideline. I will truly appreciate it.

Can anyone advice why i'm getting this error? I have no anti virus in my machine.

Good day we getting the following error when trying to change the document line description in Utilities Change Document Feature after we upgrade to the latest version. An Unexpected error occurred when trying to change the document line description…

Hi Team, 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…

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

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.

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. Anybody have any Idea on this,…

Am using sage evolution V 10.1.3.004 but am facing voucher management issue on some laptops as per image below

I want to use freedom API to get specific item details. Currently I get all the information except it shows Zero (0) quantity on hand on all items. Kindly help

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 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

Am trying to make fresh installation of Sage 200 Evolution.10.1.2.005 but I always get some error on Voucher Management and Inventory optimization as per image below. I have tried to lower UAC and disable antivirus but it didn't make any effects on…

Hello Am trying to configure sage 200 Evolution.10.1.2.005 to consume Freedom API But I fail to so "Unable to connect using the connection string provided"