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 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>();…
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 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 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 Everyone,
Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…
Hi experts,
Coming from a small company that produce self-made product and customizations (so relation with client is key). We just purchase sage200 under the promise we could manage all invoicing and stock management, and rely on external consultant…
Hello,
I am trying to insert Sales order using Sage 200 UK extra API's. I am able to do that successfully. But, I want to map the few fields with it and for that I want your help. I want to map the following screenshots fields using the API.
From…
On http://desktophelp.sage.co.uk/sage200/professional/Content/SOP/How%20VAT%20is%20calculated%20on%20sales%20orders.htm, it details how an order's VAT is calculated by multiplying the order net total by the VAT percentage (as opposed to doing this on…