• 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?
  • Warehouse Inventory not showing up in WhseStk table Evo 10.1.3.005

    When I create a new item in Inventory warehouse items it doesn't show up in the WhseStk table. The item shows in the GUI when I create it but when I exit the Inventory Warehouse Items screen and go back it is not there anymore
  • GLTransactionPost issues

    I want to create a GLTransaction using this url: http://<IP>:5000/freedom.core/<Database Name>/SDK/Rest/GLTransactionPost and the following body: < GLTransactionPost xmlns = http :// Freedom.PastelEvolution.co.za / Freedom.Core / 2014 /…
  • 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…
  • BOOK DEPRECIATION REPORT ERROR

    Hi Community, Kindly assist while running the book depreciation report in sage evolution, it shows the following error. Error initializing report data! Reason: Divide by zero encountered
  • Voucher management

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