• How to get the users under specific company?

    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>();…
  • Price Change History

    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?
  • Handling error code of Ex11073Exception kept going in infinite loop

    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…
  • Sage 200c Professional upgrade

    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…
  • Sage 200 test environment

    Hello Team, Could you clarify, does Sage 200 provide the test environment? If yes, could you clarify a link to download the application?
  • Sage 200 Import Supplier Transactions

    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…
  • Expanding fields to allocate long texts on importing Invoices (with import guides from CSVs)

    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…
  • Is anyone using BI reports successfully?

    I have tried to use Bi reports but they keep falling over which makes it impossible.
  • Sage 200 UK Insert Sales order using API fields

    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…
  • Sage 200c multiple VAT codes in order

    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…