Skip to content

x Want to ask a question or reply? Click here to join the group.

Sage 200 Evolution

Welcome to the Sage VIP Classic and Sage VIP Premier Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with peers, partners, and pros.

Announcements

LinlsCount:0

Browse Forums

1k

topics

187

replies

General Discussion

2k

topics

9k

replies

Intelligence Reporting

389

topics

978

replies

2026 Payroll Fraud and Risk Management Webinar Sage South Africa
Posted By Nteboheleng William M.
2026 Payroll Fraud and Risk Management Webinar Sage South Africa

8 days ago 44 0
Leaderboard: June 2026’s Top Contributors
Posted By Nteboheleng William M.
Leaderboard: June 2026’s Top Contributors

13 days ago 67 0
Foreign Currency, Customers, Suppliers: Allocate button inactive/greyed out on Standard Transaction screen and/or Save button inactive on Allocation screen
Posted By Bennie Pienaar
Foreign Currency, Customers, Suppliers: Allocate button inactive/greyed out on Standard Transaction screen and/or Save button inactive on Allocation screen

12 days ago 56 0
MS SQL Backup/Restore: 'No backupset selected to be restored.’ error when restoring a backup
Posted By Bennie Pienaar
MS SQL Backup/Restore: 'No backupset selected to be restored.’ error when restoring a backup

27 days ago 70 0
Retail POS: 'Insufficient amount tendered!' error on Retail Tender screen when processing payment/tender for Retail Till Sales Invoice
Posted By Bennie Pienaar
Retail POS: 'Insufficient amount tendered!' error on Retail Tender screen when processing payment/tender for Retail Till Sales Invoice

27 days ago 76 0
Company Opening, General, All/Multiple modules: ‘Stack overflow….’ error opening company or randomly anywhere in the company
Posted By Bennie Pienaar
Company Opening, General, All/Multiple modules: ‘Stack overflow….’ error opening company or randomly anywhere in the company

28 days ago 70 0
Inventory: 'Post Average Cost Variance' option on Inventory | Maintenance | Inventory Defaults | Return to Supplier tab
Posted By Bennie Pienaar
Inventory: 'Post Average Cost Variance' option on Inventory | Maintenance | Inventory Defaults | Return to Supplier tab

30 days ago 51 0
General: Diagnosing & Troubleshooting the Startup Performance of Sage 200 Evolution using the Process Monitor
Posted By Bennie Pienaar
General: Diagnosing & Troubleshooting the Startup Performance of Sage 200 Evolution using the Process Monitor

1 month ago 60 0
Boost Community Hub: Your participation makes a difference
Posted By Nteboheleng William M.
Boost Community Hub: Your participation makes a difference

1 month ago 61 0
We are proud to share that Sage is a valued sponsor of the SAIPA Accounting iNdaba 2026
Posted By Nteboheleng William M.
We are proud to share that Sage is a valued sponsor of the SAIPA Accounting iNdaba 2026

1 month ago 69 0
General: Ensuring Optimal Speed Performance & Efficiency, Preventing Slowness, Latency, and Hanging issues in Company across Network
Posted By Bennie Pienaar
General: Ensuring Optimal Speed Performance & Efficiency, Preventing Slowness, Latency, and Hanging issues in Company across Network

1 month ago 59 0
General Ledger, Common: The importance of the 'No transactions will be allowed prior to this date' option on Company Details screen
Posted By Bennie Pienaar
General Ledger, Common: The importance of the 'No transactions will be allowed prior to this date' option on Company Details screen

1 month ago 71 0
Tax/VAT: 'Close Tax Period Options | Start Period' field on Tax Defaults screen
Posted By Bennie Pienaar
Tax/VAT: 'Close Tax Period Options | Start Period' field on Tax Defaults screen

1 month ago 74 0
Inventory: Differences in Inventory Valuation report values between selecting the ‘Inventory Valuation By Date’ option and unselected
Posted By Bennie Pienaar
Inventory: Differences in Inventory Valuation report values between selecting the ‘Inventory Valuation By Date’ option and unselected

1 month ago 75 0
Inventory, Order Entry, Point Of Sale, Job Costing: Inserting, showing, displaying Foreign Currency Abbreviation on source document/report layouts, if not using User Defined Fields
Posted By Bennie Pienaar
Inventory, Order Entry, Point Of Sale, Job Costing: Inserting, showing, displaying Foreign Currency Abbreviation on source document/report layouts, if not using User Defined Fields

1 month ago 75 0