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 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…
