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The following steps will explain how to clear the Agent Login History on the Sage 200 Evolution login screen. Step 1 – Close Sage 200 Evolution on the local PC Step 2 – Go to Windows | Run Step 3 –…
Step 1: On your mobile phone go to the App Store. For Android devices it will be Google Play Store and for Apple IOS App Store. Step 2: From the application store download the Sage Self Service application. The Mobile…
The function is used as a month end procedure to account/accrue for Purchase invoices that have not been received from suppliers. These invoices will arise from Purchase receipts created in the relevant period but not yet invoiced. This function also…
The doubtful receipt entry is used to create provisions for customers that have been identified as having a doubtful possibility of paying their debts. These payments are linked to validated payments (deposited in the bank) from the customers. This process…