• Add Pay Now Button to Pro Forma Invoices

    I would like to suggest the ability to add the "Pay now" button to Pro Forma Invoices. Works well with standard invoices but we often send out Pro Formas for credit card payments so being able to add the pay now button to them would be great.…

  • Sage 200 Import Supplier Transactions

    Hi Everyone, 

    Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…

  • Sales Returns - How Do I Make Them Negative On A Report


    I have wrote a report which gives me sales by product, country's, analysis codes etc and is pulling through our w/o cost. 

    However I am really struggling with the logic of how I can turn sales returns into a negative number. Does anyone know the…

  • Running a addon in Sage 200 on a scheduled task

    I am not sure if this is possible, but we have an addon on Sage that was written by our consultant that updates mrp recommendations and currently this is something that is run manually every morning. I have been asked if I can make it run via a windows…

  • Sage 200 Standard & Education 2021 R3

    Good afternoon,

    We are pleased to announce the latest upcoming update to Sage 200 Standard & Education - 2021 R3.

    This update includes the following...

    • Web screens for Sales Order Processing & Quotations, further enhancing accessibility and flex…
  • Error creating new company after upgrade from version 2017 to version 2019

    Hi all,

    after upgrading from sage 2017 to 2019, I have problem creating new company as in image below. What could be the problem and how to solve it? Thank you.

  • Customize form suddenly got error related to Sage library

    Hi all, I have a customize form that have been working for ages. On recent changes, it got error on customer side, while on my local PC the form is still working. Looking at the error, it is related to Sage library. The only difference from customer server…

  • Problem with Action Recommended box in MRP

    I have one weird error on a PC that I have tried everything I can to fix.

    If the user goes into Planning and the MRP Recommendations List and tries to Action something, it brings up the Action Recommendations box in the task bar but its completely blank…

  • Workspaces 404 / 403 Error


    We are having an issue with one of our customers regarding the homepage and workspaces for Sage 200, they are currently on version 10.00.0030 (Due to a lot of bespoke they have, they are due to upgrade around March next year). When you first log…

  • Integration with Sage 200

    Hello Team,

    Could you please help me with the following questions?

    1) Is it possible to integrate data from Sage 200 via web API?
    2) Does Sage 200 have a cloud version? or it is just an On-Premise version?

  • Accessing custom database from company after login

    Hi all,

    I want to create a program where all companies in Sage 200 should be able to access and the data provided in this program should be stored in a custom database, not individual company database. I assume for the create database query, I can add…

  • Sage CRM 2021 R2 is now available in UK and Ireland!

    We’re delighted to let you know that the release of Sage CRM 2021 R2 is available with Sage UKI from Friday 27th August 2021. 

    What's New in Sage CRM 2021 R2?

    • Enhanced screens and lists for new installs
    • Configurable choice of pipeline style
    • Additional…
  • Detect if the current company does not have custom table and specific data

    Hi all,

    I am having this situation. I have A,B as my existing companies and have my custom table added to their database. Then I have a new company C, and this company does not have my custom table yet so none of my customize form is working on company…

  • Sage CRM: What's New in Sage CRM 2021 R2 - A Deep Dive

    This video covers What’s New in Sage CRM 2021 R2. The core intended audience for this Deep Dive are Sage colleagues and partners who provide technical support for their customers using integrated Sage CRM.

  • Report Designer, Expressions? or Conditional Formatting? (CONT)

    Further to my earlier post about conditional formatting. I now need to change it slightly and use a different field, but also to have 3 colours instead. I will see if I can explain it. 

    I have butchered a copy of the Purchase Orders and Returns report…

  • Contact Update via API "Nullable object must have a value."

    I get this 400 error when trying to update a customer_contact via the API.

    PUT /customer_contacts/xxxx

        "first_name": "John",
        "last_name": "Doe",

    "Nullable object must have a value."


  • Sage Partner Cloud Program Overview

    Hi All, 

    Would love to get some feedback on the below documentation that has been created for the UK launch of the Sage Partner Cloud Program. 

    One document is Partner facing, the other internal. 

    Please let me know any thoughts you have. 



  • Expanding fields to allocate long texts on importing Invoices (with import guides from CSVs)

    Hi experts, 

    Coming from a small company that produce self-made product and customizations (so relation with client is key). We just purchase sage200 under the promise we could manage all invoicing and stock management, and rely on external consultant…

  • Notification of Failed licence fetch in Sage 200 client

    If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration.

    If this is not noticed in time all users / the whole site experience connection errors until…

  • QUESTION on allocate/ issue from completion warehouse on sage

    I have just been looking at month end accounts and it seems that there are issues with closing works orders where currentky the process is to create "dummy invoices".

    Having delved behind the system I found that 

    allocate/ issue from completion…

  • Sage 200 Is the view created for custom reports stored somewhere on the sql server.


    Is the view created for custom reports stored somewhere on the sql server.

    We have a custom report for purchase legers that pulls a lot of data together. I was wondering if this view is stored somewhere in the sql server so that we can easily pull…

  • EU VAT


    We have recently registered for VAT in Netherlands. We are going to be selling within the Netherlands and as such will need to charge Dutch VAT. My question is how do we account for that VAT in Sage (200)? 

    Is it possible to have multiple VAT registrations…

  • Export Ledger for Tax Auditors (WinIdea)

    we need to export the nominal ledger for the german tax auditors. The tax auditors in Germany require the files, that can be imported to WinIDEA for data analyses. 

    The problem is, that we know how to do this under Sage 100 (over the Sage Administrator)…

  • PO Cancelling

    I'm wondering if it's possible to reverse a cancelled PO or sales order once its status has been changed from 'Live' to 'Cancelled'? Can I turn the PO back live?

  • Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

    We have clients who needs larger reference fields for both Sales and Purchase Ledger

    They are needing these fields to be at least 60 characters in size.

    Using the Transaction Narrative is not an option because this field is used for other key information…