Sage 200 UKI

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 is to only…

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…

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?

Hi is there any easy way to generate sql script from a lot of tables? this sql script will be included in sandbox as DBScript. so far I am writing spcreatecolumn, spcreatetable line by line. Thank you. I appreciate your help.

Hi, I am trying to print invoice in multiple output mode, let say, when I print the invoice, I want it to print to my printer, and also keep a copy in Spooler. So far, I assume that can be done by printing invoice twice, but reset the output mode…

Hi All Any help would be greatly appreciated! I cannot for the life of me figure this one out! I have added an Analysis code 'Sales Commission Rate'. I know how to add the code within 'Maintain ASM Analysis Codes' however we have ~1000 Sales Ledger…

Hi, I'm getting the error 'Failed to create network share. (-2147023107 Sage )' during the install of Sage 200c Server. I'm running as admin and the Sage Groups/Users are setup in Active Directory and the users are also local admin. We've also checked…

Hi All, I need to do the following: Update multiple company from one company. Lets say I have company A, B, C, D, E. Login in Company A, I add new customer and company B,C,D,E must add the same new customer, and vice versa. Is it possible to…

Do you have a consultant that can advise one of our customers as to how they can pass data from their US Peachtree installation to their UK Sage200c?

Hi, I have set up some rules on the bank feeds, and I wanted to check that it worked, so I downloaded the bank feeds, but when I go to Bank Feed Approval it's greyed out? Anyone have any idea? Thanks,

One of our companies has a huge amount of data and since upgrading from Sage 200 (2011) to Sage 200C (2018), the Sales Order list has been timing out, as it takes too long to bring back the data. I temporarily fixed this issue by archiving a large amount…

Hi, I am currently testing foreign currency on our training company. FX Profit/(Loss) revaluations are done automatically once Invoice and Payment have been allocated. I have the FX Nominal account set up against 'Exchange Differences' in the…

Hi- Setup - On Premise Sage 200 I was wondering if anyone had ideas on the following. Administrators are able to log into sage 200 quickly (using windows authentication), however our standard users get stuck on Selecting Company for around 90 seconds…

When discussing the current iterations of Sage 200 (UK version) with a customer recently, I was asked ‘so when is the new version being released?’ Answering with the Sage 200c (2019 Spring edition) was released 1st of May, my client said “no no, not…

So, its the 17th day since the launch of Sage 200c (2018) - Spring Edition. Contrary to the popular myth that I am ever the cynic; this edition is pretty damn good. Looks good, works well, does what it said on the tin - well done to the Sage 200c Team…

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…

Is there a way to produce and then email supplier remittances in Excel/CSV?

Hi, I am currently working on a project to bring on a Fixed Asset solution for what will grow to be 60k assets within the next 3 years. I have spoken to a couple of companies who have software specifically designed to track depreciation and location…

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…

It's a simple question and hopefully we can get a simple answer. If not then just say NO. If yes, they why does it not when using your examples from your website? We have been able to put those examples into a WIN FORMS project and it Worked. When it…

Hi All, We are still fairly new to Sage 200. My Sage support company is closed for the weekend and I would love to get some help from someone, so I can work on this for Monday please. How in Sage 200 can you add analysis code data? We are only using…

Im getting "an error occurred during logon" when launching the workspace designer, user permissions are set properly and im able to open the workspace designer when i log onto a different machine. Any advice would be appreciated

Hi, can anyone help me figure out how best to process charging our employees for private use fuel. We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…