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.
Hi all,
I have check on the documentation. but there is no guide to do archive and purge transactions programmatically. What I want to do is to select specific transactions by item code, and archive & purge these transaction, and delete the item code…
We distribute increasing numbers of, "Virtual products". As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in future…
Customers migrating from Sage 50 to Sage 200 have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from.
Brought forward values are shown correctly…
Hi everyone
The company I work for has recently moved over to Sage 200 and there's some little oddities we're having trouble fixing.
The main issue at the moment is importing supplier transactions. We've created the correct CSV file that Sage…
I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines!
When a Journal is created in the system, all of the lines have the same J000n reference…
