Sage 200 UKI

I am entering some new orders, and ive now got "Save, Allocate and despatch" as an option which is where the "Save & Acknowledge" is usually and has led to me pressing it on accident a couple times. I have checked that the addon is disabled however it…

When installing Sage 200 client on local PCs i recieve the following error: I have read that this could be due to the certificate not being on the local PC, however i have since copied the certficate to the PC and i still get the same error message…

This was posted to the ideas hub by one of our customers but is more suited to the Community. "Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions…

I have a problem posting an SOP to api.columbus.sage.com/.../sop_orders It comes down to tax_code_id. We have products that are either Standard Rated ( VAT @ 20%) or Zero Rated (0%) When I post an order with lines that have products that are Standard…

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 community, We have a small issue with the POP List. Sometimes, an order is fully received but hasn't been invoiced yet. In the system, it still appears as "Live." It's okay, but we need a better way to see what's going on. Each user as their specific…

We are a GB Based company reporting in Euro. Does anyone know how to deal with payroll (HMRC for PAYE) and Cortax nominal ledger accounts that are affected by journal entries in Euro and payments in Sterling for revaluation purposes?

Hi, How do I get a list of Nominal Accounts which have never been posted to in Sage 200C?

Afternoon All, On Sage 200 Project Accounting, there is a transaction type ( Confirmed Price Adjustment ) that gets posted to Projects after cost of goods are confirmed. In principle this is not an issue, but what is causing a problem is the date…

Hi all, I'm having an issue getting/refreshing my access token with Sage. The issue is that when I run my code I get the following error: Error getting access token: 403 - Forbidden. I know that 403 errors are usually linked to a lack of permissions…

Hello, We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…

Hi, I was wondering if there would be an e-banking plugin available for Virgin Money/Bank at all? I have noticed that Virgin works with bank feeds, however there doesn't appear to be a plug in for e-banking. I have been trying to set a customer who…