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.
Hi all,
I wanted to add a bespoke columns from completely different tables to this Stock list. I think the fastest way to do it is to have a custom stock list. However, my customer also need the same right click function that able to have options as…
Hi Everyone,
We have a client using Sage 200 Pro. Previously, they accessed Sage through Remote Desktop on a local server, where they had configured the "Send Reports and Documents by Email" feature individually for about 6 different users. This setup…
We're currently seeking insights on a variety of feature requests that could help streamline your business operations and save you time.
You can see all of the latest candidates here , the ideas now include information on how to get involved.
We look…
We're reviewing our implementation of the Stripe feature within Sage 200. We're looking to speak to customers who currently offer Stripe as a payment option to their customers. We'd like to understand some of the following:
If you offer Stripe, if…
Hello,
My client is using on-premise Sage200 and they face certain challenges when it comes to integrations with other systems.
What is necessary to move from the on-premise version to a cloud-based? How complex, time-consuming and costly would this…
Calling out to Sage customers, especially those in medium-sized businesses...can you help?
Last year at Sage we ran a pilot involving a small group of customers who were invited to use the Sage Earth carbon accounting tool, a cloud-based solution built…
Delighted to announce that Sage 200 Standard & Sage for Education 2024 R1 is now available, deployed overnight and updated at first login today #seamless!
In this release, we have introduced new Web Screens within Purchase Order Processing, alongside…
Hi Guys
The Sales Ledger has now been closed for December, but I am still not able to print the invoice in Sage.
How do I get the invoice into Sage Spooler for printing.
I don't want to post but just print.
Sage 200 can currently be tested and demonstrated with Bank Feeds using a Sage Demo Bank but there is no ability to do the same thing with supplier payments. ModuleR who provide the supplier payments service, have a sandbox option but this isn't available…
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
I wuld like the ability to edit, unallocate and correct non base currencies. Currently there is no option but to post opposite trasnaction to back out the original entry. Our base curreny is EURO, however we have multiple transactions in GBP. Not being…
We've been working on developing an integration using RESTful API to Sage 200 but have run into a roadblock.
The roadblocks involve the Sage 200 API, it seems that there is no available endpoint to get/update the Bill of Material information.
…
We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also.
Currently it is not possible to add a Pay Now button to a pro forma invoice layout.
The benefits of having this on pro forma invoices are…
Within the Fixed Asset Module of Sage 200, when you create an asset and give it a cost centre, after 1st month depreciation charge this is greyed out and you are unable to change it. We have assets regularly moving from one site to another and would like…
In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock's cost price will represent the average cost of the item. This can cause discrepancies if you were…
In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists.
For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100)…
We get recommended credit limits for most, but not all, customers from a bureau.
It would be helpful to be able to see, sort and filter on this column.
I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that you remove…
Please accept this as a Request for Change on behalf of Tenneco Ltd.
The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu.
This menu displays several options…
Hi all,
I have the following code where I list all the companies that have the same base currency as the current company.
public List<CompanySelection> GetTheCompaniesSameBase()
{
List<CompanySelection> companies = new List<CompanySelection>();…
