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  • Stock Item Supplier

    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…

  • 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…

  • Report Designer, Expressions? or Conditional Formatting? (CONT)

    Further to my earlier post about conditional formatting. I now need to change it slightly and use a different field, but also to have 3 colours instead. I will see if I can explain it. I have butchered a copy of the Purchase Orders and Returns report…

  • Sage 200 - Importing Supplier Transactions

    Hi everyone The company I work for has recently moved over to Sage 200 and there's some little oddities we're having trouble fixing. The main issue at the moment is importing supplier transactions. We've created the correct CSV file that Sage…

  • Supplier Suggested Payments - By Invoice Date, not Due Date

    Is there anyway to change the suggested payment report to include the invoice date, rather that the "due date"?

  • SUPPLIER PRICE BREAKS

    Hi, I would like to suggest that price breaks are added to one of the future releases. This causes issues within our business as they need to be managed off the system and would help us to automate our buying function if we had this available. I also…

  • Running Reports with zero balance supplier

    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…

  • Supplier/Customer Transactions with Nominal Codes Report

    Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks

  • Importing Supplier Transactions in Sage 200

    I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template. I am using the standard…

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