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    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…
  • 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…
  • GUEST ERROR

    My sage evolution is giving problems , I cant use it even when trying to use different user as I have forgotten Guest old Password
  • 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…