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This article explains how to import Foreign Currency Exchange Rates on a Cashbook Batch import 1. Go to Common | Foreign Currency | Currency Exchange Rate for the relevant currency. 2. Setup all the various exchange rates for the specific days as per below…
In this Tip & Trick we would like to show you how the “Quick price Enquiries” feature allows for proactive processing, by performing quick inventory price enquiries at any time. You are able to create quotes and invoices with a click…
This Tip & Trick will show you how to locate or add a Company or Database on your Login screen in Sage 200 Evolution. To add or Locate your Company/Databases, do the following: Step 1 – Navigate to the Sage 200 Evolution Login…
This Tip & Trick will show you how to print the number of Inventory Item units to be confirmed on a Sales Order that is placed but not yet processed. To further explain consider the following scenario: 1) Capture a…
The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice/open item was created. Step 1 – Confirm that the Accounting code setup is correct 1a) Navigate to Setup> Financials>…
If you upgrade to Version 10 you will be able to run reports directly from the Home Screen, as well as other cool features. Follow the below steps on how to make use of these features. 1) Open your Home…