Hi,
I am trying to revalue a couple of our stock items, however it fails with the following error.
The problem is, with our normal order flow, the odds of me catching the item without an allocation against it are pretty slim.
Short of taking the item…
When raising a PO via requisitions would be useful to have an option to have the order originator as being the Person raising original requestion, rather than the person approving the Requisition, this is for a new customer who has 1 person approving…
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…
Hello Team,
During the official documentation, I cannot find an endpoint that allows receiving removed Account Receivable entities (customers, invoices, payments, etc.).
How I can receive removed Account Receivable entities via API?
Could you provide an endpoint…
Hi, we are currently in the process of migrating our servers to Microsoft Azure. As part of this we would like to test Sage 200c Professional in Azure and determine client specifications etc..as I understand Azure Virtual Desktops is not supported.
Can…
We are looking at implementing works order processing.
I was wondering what the advantages of using works order processing are? Does this help with costing? Does this give you better reporting on the profit of each sales order?
Thanks
Hi all,
I am setting up a new pc for Sage 200 client but encounter this error, and I am not really sure what does it means. Can someone help me please? Thank you.
I'm in the middle of setting up the company for the first time and I’ve been working on the nominal accounts and used the set provided as the basis for adding in ours. There are a number of nominal accounts on there that we don’t need but I can’t delete…
Evening Folks
(GaryButler you might be able to help me on this one hopefully)
Bit of an oddball one haven't come across it before, running a Sage 200 upgrade and at the point of entering the credentials for the Sage Service accounts I'm getting the message…
So, I have boggled my mind for far too long on this now. and still being relatively new to all this, I need help. have looked at the Consolidation in the Sage help and it's confusing me a bit.
I have followed as much as possible. Consolidated the…
When running MRP I know you can run for a specified range of product codes or a product group.
What if you want to exclude specific items from MRP is there a flag you can set at item level to exclude?
Hi - When posting operation costs to a Works Order that make the actual completed costs different to the standard cost of the finished item can anyone suggest the best way to identify these variances? It seems they just get posted to the balance sheet…
Hi,
I work on lots of different projects each day and presently have to keep a spreasheet to translate project titles into Sage project codes because these aren't shown on our company timesheet entry screen. Having the project titles shown would save…
I have got a text box setup on the footer of the SOP invoice layout.
if I set single condition - say print if the Account currency is USD other wise suppress print - then this works
If however I set multiple conditions - print id Currency is USD or GBP…
Hi - I can review the roadmap here https://my.sage.co.uk/public/help.aspx#/roadmap/sage-200 but I can not see what planned release dates in next 6-12 months for Sage 200cloud Professional edition roadmap. Where may I find this please?
I am trying to create a SQL view that shows the order details from the SOPOrderReturn table, the email address on the order (if not using invoice address) from the SOPDocDelAddress table, and the main email address for the account (for use when there…
Would be a useful addition to Bank Feeds to have the ability to "Add Transaction of Type" Bank Transfer In & Bank Transfer Out to reflect what's available on the Bank Reconciliation screen.
Hi
Is there a way within sage 200c sales order entry to manually enter the BOM revision and have sage check against the actual revision and flag up if there is a difference?
This is to prevent sales order entry mistakes where the revision isn't checked…
The report could not be generated.
No applicable method 'StartsWith' exists in type 'DynamicClass13'
I'm using a modified zero value order lines report to get invoice item descriptions and their respective invoice numbers into columns…
Hi,
I have Sage 200c Professional set up on a remote desktop server and this scenario, which i can't imagine is too uncommon:
2 companies: Company A & Company B.
One accountant, and they do the accounts for both companies.
When they're logged…
Hi
Where may I be able to get an expected 2020 roadmap outline for Sage 200cloud Professional please: How many releases are expected during 2020 and estimated release date for each?
I am trying to create a reminder letter based on the default 'Statements and Advice (Single)' layout in Sage 200 report designer. At the moment the statement layout shows all unallocated transactions whether they're due or not.
What I need…
Within POP Record purchase invoices there is an option at the bottom of the screen to Save and Retain code - but it is greyed out and we cannot access it?
There is the same option within P/L when recording manual invoices and this works ok. Unfortunately…
When using Write off incomplete orders within POP are there any disadvantages / negatives?
We have issues with Suppliers short delivering goods against purchase orders, leaving outstanding orders on the p/o system. As most of our short delivered P/o's are…
I'm a distributor looking for an EDI tool to integrate with Sage 200c that can handle UK retail customer orders and invoice delivery. Does anyone have any experience with tools that would do this?
