Sage 200 UKI

Afternoon, Can anybody tell me how to reverse the criteria for this report? It is currently showing my works orders by number starting from 1 in the drop down, whereas I would like it to be the opposite and start from largest number first. Thanks…

Hi, I have the below code but need to add in the the delivery postcode (highlighted yellow below) - how would I add this in, I'm not to sure of the joins? SELECT DocumentNo, DocumentDate, DocumentTypeID, DocumentStatusID, SOPOrderReturnLine.ItemCode…

Hi all, My users, lets say user A,B, and C have their own preferences on the menu sorting/arrangement/naming. Whenever customization update installed, the menu arrangement will reset according to Sage 200 default sorting/arrangement/naming. Each user…

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>();…

One of the clients I am working with for my company is switching to Sage 200. They want me to integrate Salesforce with Sage. Does Sage 200 have a api with a REST endpoint that I can make requests against without having to register for the developer program…

Hi everyone, I'm fairly new to Sage 200 and still trying to discover it's possibilities. I've been wondering if anybody has any idea if there is any report or how to create one that will basicaly generate you a list showing all the Credits and Debits…

Can someone help me with the below code? In the below which I have put in bold it only picks up if there is information in Analysis Code 9, but not if the column is left blank. Is it possible to update the below so it picks up where the Analysis Code…

I have just created a query which brings back sales order information but I am struggling to bring in the Stock Item Code as well - below is the current code I have done but could someone help me to add in item code? SELECT DocumentNo, DocumentDate…

Hello, A user has logged onto his PC and this message appears Any idea how to resolve it?

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?

Hi all, I see that Sage 200 have this class: Sage.Accounting.User, but how do I get the current user? Thank you

Hi all, In my developer environment, I have customization for multiple customers, lets say customer A, B, and C. I create folder in the menu for each customer, and place the customized forms for each company accordingly. When I export the MenuDifferentialFile…

Hi all, My Stock Item is sold by weight quantity in decimal. this situation often left the balance as less than 1 i.e.: 0.002, 0.003 and so on. This happen to a lot of stock items, so I wanted to write off the Actual Quantity and Free Stock Quantity…

Hi all, Lets say I have 3 companies of the same base currency, Company A, B, and C. When I add new financial currency on Company A, I want to add to Company B and C as well. So I am using the code below, which I refer to this site https://my.sage…

When an account is over credit limit and you add a sales order it rightly goes on hold. However users are able to change the order status to off hold, then dispatch the order via the sales order list screen. (if the order is opened, click save and dispatch…

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…

Hi All, I have an inactive stock item that have not been use for so long (>2 years) and the known transactions has already been archived. My customer would like to remove it from the system. But we encounter this error as attached. So I attempt to delete…

Hello, I have a question about getting a net value on a nominal transaction report. I have a column for Debit and Credit but the net value is not calculated. Thank you

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…

Hi all, I need to sort the order of the currencies & exchange rates but with several important currencies such as EURO, Pound, and USD on top, while the other currencies (in the red circle) should be sorted alphabetically. I have tried "Allow…

Hi, For some reason our MPS read demand routine failed last night and now we cant run it again as it says its in progress "somewhere", but its not and there is no disconnected logins, so obviously its a flag set somewhere. I have googled around and…

Hi all, I am a developer making customized solution for my customer. Usually when I create forms, I will have to assign the roles to the forms, and after that I need to add the forms 1 by 1 to the Menu. If I have 20 new forms, then I will have to do…

Hi there, I am trying to set up a bank feed, but I am getting this error message.

Is there a way of adding budget values within a project? For example, we have a project agreed for £5,000.00 materials, £2,000.00 sub-contractors and £1,000.00 lab analysis = total £8,000.00. When the contractors are on-site they realise they need additional…

Hello Team, I use Sage 200 API to receive data and sync them with my application. For receiving AR documents I use the following endpoint - api.columbus.sage.com/.../sales_transaction_views But, I detected that when I change the Invoice, Credit…