Sage 200 UKI

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…

I would like to import budget data to prior years in a sage 200 database. Is this possible?

I am having trouble importing supplier transactions into Sage 200. I have just used the same import template to import another set of transactions, so I know that the file format etc. are valid, but when I try to import this particular file I get the…

Hello, I am having issues in getting the bank feeds function to work in Sage 200c the feeds are live within our bank they are active within Sage, the correct bank has been selected in the E-Banking section of the account setup and Bank Reconciliations…