Jul 31, 2019 | Blog, Knowledgebase
Article credit: Sage Description of the IssueUsers may observe that Evolution needs a considerable amount of time, e.g. several minutes, to complete searching for inventory, customer, supplier or GL account records when making use of the various modules’ Maintenance...
Jul 8, 2019 | Blog, Knowledgebase
Article credit: Sage From time to time you might encounter a blank “transactions” tab screen on the GL, AR or AP enquiry screen even with the button selected at the top:Solution:Double click on the System Tree divider as can be seen below to close the System...
Jun 3, 2019 | Blog, Knowledgebase
Article credit: Sage The following error message may appear when opening, editing or saving a Common |Maintenance | EFTS File Layout:SOLUTION:In a recent incident, the client simply ran a full copy company and note the problem to be resolvedin the newly created...
May 1, 2019 | Blog, Knowledgebase
Article credit: Sage INTRODUCTION:The following error message may be received when attempting to import an EFTS Export file using the Nedbank online banking facility:SOLUTION:In a recent incident the following solution resolved the above problem:On the Common |...
Apr 2, 2019 | Blog, Knowledgebase
Article credit: Sage IntroductionThe following error message may be displayed when running the Accounts Payable | Transactions | EFTS Export:SolutionFirst, consider the background of this query:This issue was experienced by a client using the Australian installed...
Mar 7, 2019 | Blog, Knowledgebase
Article credit: Sage This article explains how to resolve the problem that prevents you from successfully saving the SSVS Payments/Collections EFTS layout type on the Accounts Payable Defaults | EFTS tab screen.SOLUTION:Go to Common | Maintenance | EFTS Layouts and...
