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  • 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…

  • 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…

  • Add hash files for downloads on the Sage web site

    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…

  • Works order Processing - does this give you better profit per order reporting?

    We are looking at implementing works order processing. I was wondering what the advantages of using works order processing are? Does this help with costing? Does this give you better reporting on the profit of each sales order? Thanks

  • 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…

  • Sage 200 Fixed Asset Module - Capacity and reviews

    FormerMember
    FormerMember
    Hi, I am currently working on a project to bring on a Fixed Asset solution for what will grow to be 60k assets within the next 3 years. I have spoken to a couple of companies who have software specifically designed to track depreciation and location…

  • Sage 200 2018 version - working with APIs

    Hi, I am working with a team to develop a web and mobile front end for an organisation running on on premise solution of Sage 200c. They upgraded to the 2018 version of Sage and we are using this documentation as guidance for integration via APIs: developer…

  • Purchase Ledger - Invoice Entry - Post Invoice - URN Display/Confirmation

    When posting a purchase ledger invoice (either via Purchase orders>record invoice or Suppliers>Enter Transactions) we have been shown during training that we have to go into the individual supplier account after entering every single purchase ledger invoice…

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