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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…
Hi Team,
Need some expertise, there is figure of Net Loss (Accumulated) on extracting trial balance (on the top) I need to know if I want to make changes to that figure what entries will be passed to bring that change.
Thanking you,
Murtaza
Hello,
All users suddenly began getting this error when generating income statement reports. How can I replace or find the missing class to solve the problem?
Sage version in in use is 10.1.1. Appreciate the assistance in advance.
Hi All,
Suddenly my My Reports / General Ledger / Adit trail report that I use to keep a record of journals posted is suddenly coming up with a message stating that there are no records to print. This is part of our month-end process and they printed…
Hi
I am creating a Group of service items in order to override Transaction Type IN (invoice) default general accounts for Debit/Credit. I did the following:
- created the Group "Service CEB Utility"
- created a service item "ELEC001"
- Put ELEC001…
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 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…
Hi
I need to create following structure of accounts:
Revenue -> Audit -> Local
Revenue -> Audit -> Offshore
Revenue -> Advisory -> Local
Revenue -> Advisory -> Offshore
etc..
I decided to go with segmented COA and created Segments like:…
Hi
I am new to using Sage 200.
I am trying to insert some transactions (purchases) from supplierA.
As shown below, all transactions will go under Purchases.
1) How can I make it go under Purchases --- SupplierA account?
2) Do I need to create…
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…