• Sage 200 MRP SQL Query

    Hi, I am trying to build a excel report using SQL to give me MRP demand. I have built 90% of the report but need to add in the works orders required/demand quantities which haven't been allocated to stock. Below is my current query - any help would be…
  • How to get the users under specific company?

    Hi all, I have the following code where I list all the companies that have the same base currency as the current company. public List<CompanySelection> GetTheCompaniesSameBase() { List<CompanySelection> companies = new List<CompanySelection>();…
  • SQL Help

    Can someone help me with the below code? In the below which I have put in bold it only picks up if there is information in Analysis Code 9, but not if the column is left blank. Is it possible to update the below so it picks up where the Analysis Code…
  • Price Change History

    I am trying to work out if there is a part of Sage200 which logs what users are accessing and or changing product pricing on Sage 200 ? Previous Sage 500 had a log of who and when things were accessed and I wondered if Sage 200 also had this?
  • Handling error code of Ex11073Exception kept going in infinite loop

    Hi all, I wanted to bypass this error message with the code below, by referring to https://my.sage.co.uk/Sage200SDKDocs/html/DOC0078_Overview.html#ERRORS . But I only went into infinite loop if I click Yes, and stop the loop is I click No, but my…
  • Sage 200 creates a new record in the Database after changes data

    Hello Team, I use Sage 200 API to receive data and sync them with my application. For receiving AR documents I use the following endpoint - api.columbus.sage.com/.../sales_transaction_views But, I detected that when I change the Invoice, Credit…
  • Filter $skip doesn't work for method sales_transaction_enquiry_views

    Hello Team, Could you help me with the following issue? I am using the method sales_transaction_enquiry_views to receive transaction allocations. Example: https://api.columbus.sage.com/uk/sage200extra/accounts/v1/sales_transaction_enquiry_views?$filter…
  • Invoice PDF via API from Sage 200

    Hello Team, Could you clarify please, is it possible to receive Invoice PDF via API from Sage 200? If yes, could you provide the link to the API specification? Or maybe you could recommend another way how to receive an Invoice PDF for the integration…
  • Receiving removed Account Receivable entities via API

    Hello Team, During the official documentation, I cannot find an endpoint that allows receiving removed Account Receivable entities (customers, invoices, payments, etc.). How I can receive removed Account Receivable entities via API? Could you provide…
  • Time zone mismatch

    Hello Team, I have a question about the time zone mismatch. I found the following issue. To receive customers we use two endpoints: https://api.columbus.sage.com/uk/sage200extra/accounts/v1/customers https://api.columbus.sage.com/uk/sage200extra/accounts…
  • How to receive allocations using API

    Hello Team, I am creating the integration process with Sage 200 using the following API - developer.columbus.sage.com/docs But I cannot find the method how to receive created allocations. For example, I paid the Invoice using a Receipt . Which API…
  • Sage 200 UK Trial version. Access to API

    Hello Team, I hope you are doing well. The reason I am writing is access to Sage 200 UK API. I have installed the trial version of Sage 200 UK. The link that I used is here https://www.sage.com/en-gb/products/sage-200/trial/#get-started According…