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 order numbers/ invoices are added via Auto Numbering it would be great to have the option to hide the preceding zeros that get generated. This was possible in Sage 50 accounts.
Hi,
I am currently testing foreign currency on our training company.
FX Profit/(Loss) revaluations are done automatically once Invoice and Payment have been allocated.
I have the FX Nominal account set up against 'Exchange Differences' in the…
Customers have asked if the BOM Build records could have a note against the BOM Build which is created once the build is completed with a cost price so they can easily differentiate between the lines with the unit cost without having to click into the…
At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle.
Could functionality to move lines up or down possibly be added in?
Thank…
auto allocate negative stock items when converting pro forma to sales order
sales orders do this if the over allocate negative stock is ticked in product group but converting doesnt
if a proforma has lots of lines this is time consuming to manually…
Can I suggest that you allow the bank code to be changed during a payment/receipt entry.
Currently the bank code is "greyed" out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change this…
We had a demo with a customer today that has strict credit limit control. They want to keep track if anyone changes the customer credit limit, much like it does for supplier bank details, to ensure they are set correctly, and if not, be able to find out…
For a long time now Sage users have been processing supplier invoices against EC Suppliers & as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional tax to be…
Hi-
Setup - On Premise Sage 200
I was wondering if anyone had ideas on the following. Administrators are able to log into sage 200 quickly (using windows authentication), however our standard users get stuck on Selecting Company for around 90 seconds…
Spring 2019 edition has brought in a great feature where you can restrict access to the Bank tab in suppliers, where you are able to see it or not see it. There also is the audit log to show any changes made to it. It would be good if there was an option…
When discussing the current iterations of Sage 200 (UK version) with a customer recently, I was asked ‘so when is the new version being released?’
Answering with the Sage 200c (2019 Spring edition) was released 1st of May, my client said “no no, not…
So, its the 17th day since the launch of Sage 200c (2018) - Spring Edition. Contrary to the popular myth that I am ever the cynic; this edition is pretty damn good. Looks good, works well, does what it said on the tin - well done to the Sage 200c Team…
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…
As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed postage…
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…
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…
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…
It's a simple question and hopefully we can get a simple answer. If not then just say NO.
If yes, they why does it not when using your examples from your website? We have been able to put those examples into a WIN FORMS project and it Worked. When it…
When amending Roles and searching for features, you can type in the Feature Name field to look for a word that will help you find an option easier. However the button highlighted by default is OK, so if you type and press Enter, it closes the form. Can…
Hi All,
We are still fairly new to Sage 200. My Sage support company is closed for the weekend and I would love to get some help from someone, so I can work on this for Monday please.
How in Sage 200 can you add analysis code data? We are only using…
Im getting "an error occurred during logon" when launching the workspace designer, user permissions are set properly and im able to open the workspace designer when i log onto a different machine.
Any advice would be appreciated
Hi, can anyone help me figure out how best to process charging our employees for private use fuel.
We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…
