• Difference on Credit and Debit Balance on a Bank Account

    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…
  • Purchase Orders Report: 'Subquery returned more than 1 value’ when running a Purchase Orders Report

    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?
  • Voucher management

    Can anyone advice why i'm getting this error? I have no anti virus in my machine.
  • How do I select certain items for a spot stock count?

    Hi How do I create a selection of certain items to do a Cycle count / Sport count on which does not follow in a range of stock codes?
  • 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