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Sage 200 - Deleting Stock Codes 0
Posted By ALBrearley67
76
2
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Andrew Deeming
Suggested
Hi There, With the errors you're encountering we have a knowledge base article for this linked here...
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Mohammed Samad
Suggested
Hi Les, Did you manage to sort this with your sage support provider? Thanks Mo
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Suppliers not showing 0
Posted By Guy Boswell
83
3
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GordonJ
Suggested
Hello Reuben, In order to add a text item to a report please follow the below. One is for Sage 200 Standard...
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Aaron Trevena
Suggested
Has anybody managed to create invoices this way?
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Invoice PDF via API from Sage 200 0
Posted By Andrew1986
356
2
Amtivo Connect
Solved
Hi Ian - how are Sage getting on with this?
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Reporting full order weight 0
Posted By CDN
107
1
Anthony Lester
Solved
Hi. Yes by adding an expression per line SOPOrderReturnLines.LineQuantity*StockItems.Weight or SOPOrderReturnLines...
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Importing VAT Journals 0
Posted By Kar3nB
413
2
Sage 200 UK Business Analyst
Suggested
The ability to import journals with VAT has been added to our latest release - Sage 200 2023 R1.
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murni
Suggested
Thank you. I found out the problem is cause by line 50. I have created new ISO Code such as Bitcoin...
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Sage 200 Pro to Azure AD 0
Posted By Adam B
139
1
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David Stubbings
Suggested
Hi Duane, Thanks for using the Sage City discussion forum. The problem you have described is a known...
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Remittance? 0
Posted By CDN
130
2
Kirk Stanton
Solved
Hi, Within Sage 200 Standard and and Sage 200 Professional the remittance is generated as part of...
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PRobinson
Suggested
Hi Karen, As a matter of course you may want to run verify data against the nominal ledger if you...
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jack parker
Suggested
Hi Kate We have no reports as standard with the values on within the program itself. As a Sage 200...