• SPE07 & SPE01 ERROR: PROCESSING PURCHASE ORDER INVOICE

    I already tried changing region date, decimal sign and date format, yet it's still not working as it should, please assist.
  • 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
  • Entering of Opening Balances

    Hello House, Please what is the procedure to enter opening balances for the followings after creating a new company in Sage 200 Evolution. General Ledger Accounts Inventories Customers Suppliers Bank Accounts Any assistance will be…
  • Update Inventory Item Costs

    Hi There, Slight Background: We currently operate on an Average Cost Valuation Method within SAGE 200, With that being said, we are also within the manufacturing industry and thus, once a manufacturing Process Order is closed, A finished product …
  • Set a Pricelist order for all Inventory Items

    Hi there, I just wanted to find out if it possible to set the pricing of all inventory items to be in a specific order. Looking at the screenshots below, we are using three pricelists, however the pricing order for the items are not the same. I'd like…
  • Valuation by date

    Good day, I am failing to find the Valuation by date Enquiry under the Inventory, and this is only on one backup/client, the rest of the backups are fine and can run the Valuation By Date. I also check the dll file in the directory and it is there…
  • Sage 200 lot tracking

    Goeie more julle, Ek wil graag julle verneem wie gebruik lot tracking om workflow te bespreek. Ek ondervind dit as uitdagend. Ons vloei tans: Purchase orders word gegenereers. Bv 10 000 units Sodra voorraad arriveer word PO gelink met GRV…
  • Stock Cost Variance Posting

    Good day everyone. I have a client on Version 7.10.0.86. The issue they are faced with is incorrect postings to the Stock Cost Variance GL Account. This only occurs when an RTS is posted, for local or import suppliers. I have checked Transaction…
  • Inventory optimization not pulling re-order template

    I am trying to process a re-order process but every time I open the template within the re-order transaction process the template doesn't open and there is no error message. what could be the course and what solutions can I apply? Thanks. Regards…
  • Cost Price

    How can set cost price automatically in a purchase order in order entry Module?
  • Imported Inventory Journal Batch does not post

    Hi I am having a challenge with Inventory Journal Batches on Sage Evolution. If a batch is imported and you try to post the Batch, it validates without any errors, but it does not post. If you do the same batch manually, it will post. I also exported…