Cannot Insert The Value Null Into Column CDescription Table EVO_LIVE.DBO._ETBLEFTSFILELAYOUT – AP EFTS EXPORT ERROR

Cannot Insert The Value Null Into Column CDescription Table EVO_LIVE.DBO._ETBLEFTSFILELAYOUT – AP EFTS EXPORT ERROR

Article credit: Sage 

Introduction

The following error message may be displayed when running the Accounts Payable | Transactions | EFTS Export:

Solution

First, consider the background of this query:

  • This issue was experienced by a client using the Australian installed edition of Evolution.
  • They properly installed the Australian edition of Evolution but were getting the above error on EFTS Exports.
  • The client discovered that the Accounts Payable | Maintenance | Defaults | EFTS screen only presented the South African EFT bank list (as also found on the Common | Maintenance |EFTS File Layout grid).

2

To resolve this query, the following steps should be applied:

  1. Close Evolution on the local PC.
  2. Open the local Evolution installation folder (e.g. C:\Program Files (x86)\Sage Evolution).
  3. Open the Evolution.ini file (use Notepad if it needs an application to open it).
  4. Change the cCode value from 0 to 1 and save the changes on the Evolution.ini file. 3
  5. When logging back into the company, the original Australian EFTS bank layouts should be back. After selecting the relevant Australian EFTS layout, the EFTS Export run should be completed without further issues.
  6. Note that if using the South African edition of Evolution results in the above error, ensure the value in step 4 above = 0. For using the New Zealand edition of Evolution the value = 2.
  7. Repeat the same steps on all the workstations from where EFTS export runs need to be executed.

Disclaimer: These articles refer to possible solutions and a platform to share information. Each article describes a method that solved a query (knowledge gathered from previous sites) and how Sage Evolution should operate. These articles make reference to a specific Sage Evolution version, however the thought process can be generalised. Please note the information contained in these articles should be treated as guidelines and adapted to accommodate differences in business processes and IT environments. Articles may not be applicable to all environments. If this article did not resolve your query please contact Kiteview Technologies Support Department on:  (+27) 010 005 6678.

About Us
Kiteview Technologies (Pty) Ltd was founded in May 2010 to provide the Sage Evolution Business Management solution to the SME market. The management team of Kiteview have combined +30 years of experience in the delivery of small to mid-market Financial & Business Management solutions. This experience, combined with a sound project implementation methodology has helped in Kiteview’s growth, becoming a Platinum status partner for SAGE Pastel within just 1 year.

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Reference For SSVS Payments/Collections Must Be Numeric – Message On AP Defaults – EFTS Tab

Reference For SSVS Payments/Collections Must Be Numeric – Message On AP Defaults – EFTS Tab

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 open the SSVS Payments/Collections layout type
  • Change the name of the layout, e.g. SSVS Payments/CollectionsNEW

Renew2

You should then be able to successfully select and save this layout on the AP Defaults | EFTS tab

Disclaimer: These articles refer to possible solutions and a platform to share information. Each article describes a method that solved a query (knowledge gathered from previous sites) and how Sage Evolution should operate. These articles make reference to a specific Sage Evolution version, however the thought process can be generalised. Please note the information contained in these articles should be treated as guidelines and adapted to accommodate differences in business processes and IT environments. Articles may not be applicable to all environments. If this article did not resolve your query please contact Kiteview Technologies Support Department on:  (+27) 010 005 6678.

About Us
Kiteview Technologies (Pty) Ltd was founded in May 2010 to provide the Sage Evolution Business Management solution to the SME market. The management team of Kiteview have combined +30 years of experience in the delivery of small to mid-market Financial & Business Management solutions. This experience, combined with a sound project implementation methodology has helped in Kiteview’s growth, becoming a Platinum status partner for SAGE Pastel within just 1 year.

Contact Us

For An Obligation Free Quote

Missing Supplier Reference Field Value On FNB BANKIT/BIS Export

Missing Supplier Reference Field Value On FNB BANKIT/BIS Export

Article credit: Sage 

On the Supplier Maintenance screen the Reference field can be used to show suppliers on their own bank statements, from where a certain payment deposit was received from.

In this case the payment was coming from the ORION company (our Sage Pastel Evolution client). This value could therefore basically be the same on all Supplier records in the Evolution company

EFTS A

However, when using the standard FNB BANKIT/BIS EFTS Layout, this field’s values for the various suppliers are not pulled through on the export file. So how do you then customise the FNB BANKIT/BIS EFTS Layout it?

SOLUTION:

1. On the Common | Maintenance | EFTS File Layout grid, right click on FNB BANKIT/BIS and select Copy

2. Give it a slightly different name e.g. FNB BANKIT/BIS NEW and select OK to save it

3. Open the new FNB BANKIT/BIS NEW layout

4. Open the Transaction Records tab and notice the standard field values

EFTS B

5. Then change it accordingly as below:

EFTS C

6. You now also need to correctly position the Supplier Reference field according to the official FNB BANKIT/BIS technical file specifications guide by moving it up or down using the blue arrow buttons as can be seen above.  When done select the OK button below to save it and test the next EFTS export

7. The same solution could perhaps also be used to customise other EFTS File layouts where required.

Disclaimer: These articles refer to possible solutions and a platform to share information. Each article describes a method that solved a query (knowledge gathered from previous sites) and how Sage Evolution should operate. These articles make reference to a specific Sage Evolution version, however the thought process can be generalised. Please note the information contained in these articles should be treated as guidelines and adapted to accommodate differences in business processes and IT environments. Articles may not be applicable to all environments. If this article did not resolve your query please contact Kiteview Technologies Support Department on:  (+27) 010 005 6678.

About Us
Kiteview Technologies (Pty) Ltd was founded in May 2010 to provide the Sage Evolution Business Management solution to the SME market. The management team of Kiteview have combined +30 years of experience in the delivery of small to mid-market Financial & Business Management solutions. This experience, combined with a sound project implementation methodology has helped in Kiteview’s growth, becoming a Platinum status partner for SAGE Pastel within just 1 year.

Contact Us

For An Obligation Free Quote

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