• Sage 200c Professional upgrade

    Currently on sage 200c Professional, now been told by the sage partner that this is coming to end of support January 2023, which means we have to upgrade to Sage 200 2022 R2. We are under support contract etc with the sage partner, but they have quoted…
  • Sage 200 64-bit

    When are we going to get Sage 200 as a 64 bit app? There have been plenty of requests for the Sage BI and Outlook integration to support 64-bit but the truth is, the core product needs to be 64 bit. The latest Microsoft Visual Studio version 2022 is now…
  • 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…
  • Error during the Online Card Receipt

    Hello Team, I know that you are busy, so I'll be brief. Could you help me with the following issue? I tried to create an Online Card Receipt in Sage 200. But Sage returns the following error message: Could you clarify which settings I should apply…
  • Show Analysis codes on Sales Invoice List in the Invoicing Module

    I think that it would be really useful if you could add columns for Analysis codes on the Sales Invoice List in the Invoicing module, in both Sage 200 Standard and Professional. It seems like an oversight that it is missing.
  • 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…
  • Is it possible to integrate data from Sage 200 using access to the Sage database?

    Hello Team, Could you clarify, is it possible to integrate data from Sage 200 using access to the database?
  • Customize form suddenly got error related to Sage library

    Hi all, I have a customize form that have been working for ages. On recent changes, it got error on customer side, while on my local PC the form is still working. Looking at the error, it is related to Sage library. The only difference from customer server…
  • Integration with Sage 200

    Hello Team, Could you please help me with the following questions? 1) Is it possible to integrate data from Sage 200 via web API? 2) Does Sage 200 have a cloud version? or it is just an On-Premise version?
  • Notification of Failed licence fetch in Sage 200 client

    If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection errors…
  • Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

    We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key information…
  • Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.

    At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the account…