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.
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…
Is there a way of adding budget values within a project? For example, we have a project agreed for £5,000.00 materials, £2,000.00 sub-contractors and £1,000.00 lab analysis = total £8,000.00. When the contractors are on-site they realise they need additional…
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…
Hi,
I have created a simple report that outputs information from purchase orders based on an item code or a supplier and it gives me when,whom and when those items where purchased, with po number quantity and unit buying price.
What I would like to…
Hi,
I was converting a Pro Forma to a sales order and I recevied an error message. I tried to continue but I kept getting this error.
I closed Sage and reopened it and it say COMPLETED under document status saying its converted it but it didnt.
…
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…
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…
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.
Hi all,
Just wondering if anyone knows which setting enables someone access to the Disconnected Login screen within Sage 200?
Disconnected logins would be a frequent support ticket for us and I would like to allow department managers the ability to…
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…
I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer Order…
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…
Submitted on behalf of South Tees Site Company.
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are.
So when posting an Accrual and the Reversing…
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…
Hi, can someone answer the question or whether a stock item that is listed as a built part and has a bom attached to it, which has no operations or components because its actually a bought part, would affect anything in MRP if its listed as a subassembly…
Morning
I'm trying to get a better understanding of how the Movement Table Works. We are trying to report better on product valuation and aged stock.
What does it mean when I have a line where the StockLevelIssued > 0 and the WO and SO in the Movement…
We have recently been contacted by our Sage Support, telling us our Sage 200 system needs upgrading.
We are currently running on Windows 2008, and the support have told us Windows have announced they are turning off the server(?) that our Sage connects…
When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete? Considering…
I recently had a case where 1 user was affected when trying to generate payments, several times when they logged in to process the payments it wouldn't generate a unique number, as it is meant to do and this would cause issue with the process.
The business…
Hi,
We are going through a price increase and for some reason when I try and import the prices some of them fail with a "Price entered for price band is linked to standard price. Price ignored"
If I look at the Error log I can see that its erroring…
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…
Hi Sage 200 Support
I have been asking for this since we migrated from Sage 50 to Sage 200.
Is this ever going to be fixed? If I am not mistaken this has been like this for years. The last answer was given to my BP:
" This is in the list of higher…
