Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice!
Or vice versa, can I make the BOM first and then make the stock item from the BOM?
Or, even better, is there a way of linking the 2…
Hi guys,
Our team are looking for an Excel Add-in Tool to help with hundred of lines of Journals Posting for Sage 200C on premise.
We will like the Enforcement of Username when posting Journals and Business rules which can be maintained inhouse. …
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one?
This then, if a re-submit needs to be done it is more obvious which one is highlighted as the…
I am trying to work out if there is a part of Sage200 which logs what users are accessing and or changing product pricing on Sage 200 ? Previous Sage 500 had a log of who and when things were accessed and I wondered if Sage 200 also had this?
More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers.
This then requires a service to written to get orders…
Can you add the values from "Manufacturer" field from stock card to Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
It would be really usefull to be able to select one or more users from the Active Users screen in Sage Administration and send them a message that appears on their screen, The Sage server is in contact with the client (most of the time) so this could…
Hi, Its adrison here from IT department here at Trinity College Cambridge. we are using Sage 200 (1966-2011). All users in our college are having issues with exporting file. It's an urgent issue and I will really appreciate if someone can help me. the…
Hi all,
I'm having an issue getting/refreshing my access token with Sage. The issue is that when I run my code I get the following error: Error getting access token: 403 - Forbidden. I know that 403 errors are usually linked to a lack of permissions…
In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them then…
We have a RDP farm of 3 servers and for some unexplained reason 2 of the servers are having issues printing or doing a report.
We are just getting the below message, Is anyone getting the same issue or know what I can check?
Hi all,
I wanted to bypass this error message with the code below, by referring to https://my.sage.co.uk/Sage200SDKDocs/html/DOC0078_Overview.html#ERRORS . But I only went into infinite loop if I click Yes, and stop the loop is I click No, but my…
Currently no way to set a default bin that goods are received too; it defaults to the first Bin created in the Stock Record with no way to change the bin it receives too. Adding a new flag for 'Default Receiving Bin' would allow the customer's to set…
Suggestion to allow the ability to report on Features that have been linked to individual or their User Roles. At present there is limited clarity in reviewing the features applied for each role/user. The ability to create a report that could be exported…
We are looking to try and get our developers using the API rather the SDK, but we cannot progress with this due to the complex nature of the setup of the API, and also the restriction to only have one log in in our 365 subscription being able to develop…
We distribute increasing numbers of, "Virtual products". As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in future…
Additional guidance on the Temporary Business Energy Support Scheme (TBESS) has been published, this scheme has also been extended to 28 February 2023.
You can see our blog post for more information.
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for two…
Alerts function for Stock Items!
Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario.
1) Selecting a…
Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch scv file in Sage 200 Professional 2022 R2 onwards and may cause confusion…
Currently on sage 200c Professional, now been told by the sage partner that this is coming to end of support January 2023, which means we have to upgrade to Sage 200 2022 R2. We are under support contract etc with the sage partner, but they have quoted…
The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
