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.
We are currently upgrading our sql servers and have a setup where we have sqla and sqlb which both replicate each other in case of any issues one then fails over to the other (high availability).
We are having an issue where it looks like our sage200…
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.
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. …
Hi,
I am trying to revalue a couple of our stock items, however it fails with the following error.
The problem is, with our normal order flow, the odds of me catching the item without an allocation against it are pretty slim.
Short of taking the…
When raising a PO via requisitions would be useful to have an option to have the order originator as being the Person raising original requestion, rather than the person approving the Requisition, this is for a new customer who has 1 person approving…
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…
Hello Team, During the official documentation, I cannot find an endpoint that allows receiving removed Account Receivable entities (customers, invoices, payments, etc.). How I can receive removed Account Receivable entities via API? Could you provide…
When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete? Considering…
Creating an alert pop up for Stock Items and PL would be a brilliant addition - For example - Purchase Ledger and Stock Item scenarios.
1) Supplier will be changing bank details on a certain day.
2) Supplier has not had their licence, must chase by…
sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance)
the client would like this process to be exclusive to 1 user to prevent this from happening
Hi, we are currently in the process of migrating our servers to Microsoft Azure. As part of this we would like to test Sage 200c Professional in Azure and determine client specifications etc..as I understand Azure Virtual Desktops is not supported.
…
We are looking at implementing works order processing.
I was wondering what the advantages of using works order processing are? Does this help with costing? Does this give you better reporting on the profit of each sales order?
Thanks
Hi all,
I am setting up a new pc for Sage 200 client but encounter this error, and I am not really sure what does it means. Can someone help me please? Thank you.
I'm in the middle of setting up the company for the first time and I’ve been working on the nominal accounts and used the set provided as the basis for adding in ours. There are a number of nominal accounts on there that we don’t need but I can’t delete…
Evening Folks ( GaryButler you might be able to help me on this one hopefully)
Bit of an oddball one haven't come across it before, running a Sage 200 upgrade and at the point of entering the credentials for the Sage Service accounts I'm getting the…
As part of the authorisation process an email detailing the order lines is sent, to the relevant persons, in the authorisation process.
but this includes completed lines, lines that are completed shouldn't have to be authorised.
there are no due…
So, I have boggled my mind for far too long on this now. and still being relatively new to all this, I need help. have looked at the Consolidation in the Sage help and it's confusing me a bit.
I have followed as much as possible. Consolidated the…
When running MRP I know you can run for a specified range of product codes or a product group.
What if you want to exclude specific items from MRP is there a flag you can set at item level to exclude?
Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fileds as a lot of customers are doing dropshipping and dleivery address is always different.
For example if you want…
In the same manner that sometimes an order is placed on the incorrect customer code and we can use 'Copy Order' to change to a different customer, sometimes an incorrect item code is used. We list our items individually to capture additional data in the…
Currently works orders can only be cancelled one at a time - need the ability to cancel mutiple works order en masse either from the sales order they are linked to or within the works order list.
With the report designer, can we have 2 more options for laying out objects? Can we have "distribute" which works with 3 or more objects and evenly distributes the objects between the first and last object's anchor points? As per Visual Studio. Can we…
Hi - When posting operation costs to a Works Order that make the actual completed costs different to the standard cost of the finished item can anyone suggest the best way to identify these variances? It seems they just get posted to the balance sheet…
