Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi everyone,
I'm fairly new to Sage 200 and still trying to discover it's possibilities.
I've been wondering if anybody has any idea if there is any report or how to create one that will basicaly generate you a list showing all the Credits and Debits…
Hi
I have wrote a report which gives me sales by product, country's, analysis codes etc and is pulling through our w/o cost.
However I am really struggling with the logic of how I can turn sales returns into a negative number. Does anyone know…
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…
