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.
We have Sage 200c On-premise. The schema comprises of a Cube, Warehouse and Finally Sage Database.
How do I know how data is being surfaced? Example: How do I trace data from Opening Balance, Transaction Listings (movements) through to Closing balance…
I need to add a criteria to our commercial invoice sage layout to allow filtering by despatch date. Essentially I need to be able to print the invoice with only items from the order that were despatched that day. Is anyone able to advise what would be…
In our POP Purchase Order Report the data is grouped by DeliverToGroup. When printing some Purchase Orders we have the value in this field set as 0, 1 or 2 even though we do not group our orders by different delivery points, at least not intentionally…
