How to fix Error: “Filter cannot be opened” when searching segmented Inventory Items on source document in Sage 200 Evolution
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Here you will find the latest Sage 200 Evolution Troubleshooting TipsMissing Records or Blank Email History Enquiry Screen
This article explains why there may be missing e-mailed documents on the Email History Enquiry screen, or viewing a blank screen.
View Button Missing Or Inactive-Greyed Out On The Accounts Payable Or Receivables Enquiries Screen
An Evolution user may notice that the View button is either missing or inactive//greyed out on the Accounts Payable/Receivables Enquiries screen.
Foreign And Local Customer Or Supplier Currency Balances Not Both Zero When Supposed To Be Fully Paid Up
Find out what to do when the foreign customer or supplier currency account outstanding balances are not both zero when the account is fully paid up.
Unable To Drill Down On Transactions On Enquiries Screen For Any Module
This article provides a solution for the problem whereby agents are unable to drill down on transactions on the Enquiries screen of any module.
DIFFERENCE BETWEEN BALANCE VALUE ON AP-AR MAINTENANCE GRID AND BALANCE ON AP-AR ENQUIRIES or REMITTANCE ADVICE-STATEMENT
This article explains how to resolve differences found between the AP/AR Maintenance grid | Balance column. Click here to learn more.
Control Has No Parent Window – Message on AP Or AR Enquiries
Article credit: Sage The following error may appear when opening the AR or AP Enquiry screen: SOLUTION: Delete the relevant agent registry key on the local PC where the above is a problem, as follow:a) Completely close Evolution on the specific PC where this problem...
Missing Project Number On The AR Or AP Enquiry Screen
Article credit: Sage This article explains how to resolve a missing project number  on the AR or AP Enquiries grid even if a Project Number has been used on the default project field on the processed Sales Order / Purchase Order screen. This is the Sales Order screen...
Extreme Slowness On One PC When Enquiring Under AP And AR
Extreme slowness issues may be experienced on a workstation when using the AP or AR Enquiry feature. Click here to find out the solution.
Negative Foreign Currency But Positive Local Currency AR Or AP Account Balances
Resolve Sage 200 Evolution displaying a negative foreign currency balance but a positive local currency balance for the same account.
Slow Searching Speeds For Stock, Customers, Suppliers Or GL Accounts
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 modulesâ Maintenance...
BLANK GL AR OR AP ENQUIRY | TRANSACTIONS SCREEN
From time to time you might encounter a blank âtransactionsâ tab screen on the GL, AR or AP enquiry screen. Click here to correct this error
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