Sage 200 Evolution

Good day all. Trust you are well. I'm in need of some assistance with processing an entry on my Cashbook batch. Our main currency on the Evo 200 system is ZAR, but I'm busy processing a payment line on our CFC Account that based in USD. However…

Has anyone ever seen this error before when importing a cashbook batch. I have tried the solutions in this knowledge base article with no joy. KB Article - Object was open.pdf

Hi I have a query concerning a cashbook transaction entry. I have made a cash payment to a supplier and using the Supplier-Standard function to process the allocations. I have no supplier invoice and do not need to process an invoice for the transaction…

Hi I have to do some cashbook entries for transactions over a 6 months period. Needing some best practices concerning: 1) Do I need to create and separate each type of transaction (BankA_CASH, BankB_CASH, BankA_DEP, BankB_DEP) in separate batches…

I have another issue importing a csv to cashbooks. To do my import and to make sure i have the correct import template I followed the below steps: 1) Go into cashbook batch 2) create 2 dummy lines (1 receipt and 1 payment) that i would use as example…

When I open my clients Cashbook & click on Bank Manager, the following error pops up: I have already downloaded the statement provider files again and copy & replaced into the assembly folder - and deleted the old / double ones, but the error still…

Hello Team, I trust you’re all well. One of our customer has raised a question on Cashbook reports opening balances. After processing the Take-On balance, a debit amount was entered for a specific cashbook. It stayed debit amount as closed balance…