The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU).
It should not be possible to select these country codes in Company…
I think that it would be really useful if you could add columns for Analysis codes on the Sales Invoice List in the Invoicing module, in both Sage 200 Standard and Professional. It seems like an oversight that it is missing.
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Hello Team,
I have a question about the time zone mismatch.
I found the following issue.
To receive customers we use two endpoints:
https://api.columbus.sage.com/uk/sage200extra/accounts/v1/customers
https://api.columbus.sage.com/uk/sage200extra/accounts/v1…
Hello Team,
I am creating the integration process with Sage 200 using the following API - developer.columbus.sage.com/docs
But I cannot find the method how to receive created allocations.
For example, I paid the Invoice using a Receipt.
Which API method…
Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a batch…
Hi, we are currently in the process of migrating our servers to Microsoft Azure. As part of this we would like to test Sage 200c Professional in Azure and determine client specifications etc..as I understand Azure Virtual Desktops is not supported.
Can…
Hello Team,
Could you clarify, is it possible to integrate data from Sage 200 using access to the database?
It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust it and…
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…
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?
When POP Authorisation is set up using groups, when you have more than one group set up, it is the last person to authorise the PO whose name appears in the PO List as the Authoriser. Our client is querying this as he believes that Auditors will query…
Within Sage Admin, have a filter that allows selection of one or more country codes from a sales and/or purchase ledger account, and restricts user access to records of those countries.
Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be changed…
Currently works orders can only be cancelled one at a time - need the ability to cancel mutiple works order en masse either from the sales order they are linked to or within the works order list.
Within the stock item balances screen the warehouse balances section is very small and the bin section is very big.
For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item.
It would be…
Have the ability to enter quotes in the rapid grid entry format as you can for orders by using the 'New Order Rapid' on Sage200.
Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.
In this ever increasing email world, it would be beneficial to use Sage 200 to password protect PDF purchase orders and invoices etc before sending out. However, this would need to assign unique passwords to each supplier or customer account.
The only…
currently you cannot select traceable items for invoicing, our customer needs to produce invoices for these types of items using the invoicing module
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…
Why can't I cancel an order that is part/fully received or part/fully invoiced?
My business has used the POP module in Sage 200 for a number of years and I only recently explored he possibility of using it for commitment reporting, i.e. goods received…
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…
