• Sage MTD for VAT Submissions Module Error

    Hi Guys, I'm getting the error "Navigation to the webpage was cancelled" Screen print attached Any ideas? Regards Michael
  • make template emails send as part of the authorisation process editable to make them more usefull

    As part of the authorisation process an email detailing the order lines is sent, to the relevant persons, in the authorisation process. but this includes completed lines, lines that are completed shouldn't have to be authorised. there are no due…
  • Report Designer - Distribute and Extend

    With the report designer, can we have 2 more options for laying out objects? Can we have "distribute" which works with 3 or more objects and evenly distributes the objects between the first and last object's anchor points? As per Visual Studio. Can we…
  • Report Designer - Sage 200 online - Conditional printing not working

    I have got a text box setup on the footer of the SOP invoice layout. if I set single condition - say print if the Account currency is USD other wise suppress print - then this works If however I set multiple conditions - print id Currency is USD or…
  • Report designer error message when trying to apply a filter

    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…
  • Report Designer - Only show transactions that are due on statement

    I am trying to create a reminder letter based on the default 'Statements and Advice (Single)' layout in Sage 200 report designer. At the moment the statement layout shows all unallocated transactions whether they're due or not. What I need is to only…
  • VAT Transaction Report - extracted to cvs

    FormerMember
    FormerMember
    When you export the VAT transaction report to csv (so that you can create a proper table in excel) it exports Credit Notes as positive figures rather than negative. The EXCEL extract is not a usable alternative, due to the spaces / extra lines / etc…
  • Retain spooled reports on upgrade

    If you upgrade from 200c v2016 or before to 200c 2018 Winter edition you lose spooler access to your previous reports. Surely it cannot be impossible to convert these files? Do you not think it would be appropriate to warn end-users of this "fault…
  • Running Reports with zero balance supplier

    I am running a report; only showing the account name and net value for various different suppliers and I want each supplier chosen to show even if the transaction in a given period is "0". In the report designer the "Include Records with no transactions…