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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?
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
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 /…
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?
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…
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
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…
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 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…
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.
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
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…