Sage 200 UKI

Hi Guys, I'm getting the error "Navigation to the webpage was cancelled" Screen print attached Any ideas? Regards Michael

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…

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. When I try…

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 is to only…

When you export the VAT transaction report to csv (so that you can create a proper table in excel) it exports Credit Notes as positive figures rather than negative. The EXCEL extract is not a usable alternative, due to the spaces / extra lines / etc…

I am running a report; only showing the account name and net value for various different suppliers and I want each supplier chosen to show even if the transaction in a given period is "0". In the report designer the "Include Records with no transactions…