• Sage MTD for VAT Submissions Module Error

    Hi Guys, I'm getting the error "Navigation to the webpage was cancelled" Screen print attached Any ideas? Regards Michael
  • Where are supplier email address's stored?

    Hi, I am currently trying to work out where the suppliers email address's are stored, if I go to Purchase Ledger > Suppliers List, there is a column here called "Contact Email" and if I double click an entry then click "Account Enquiry" the address…
  • Goods Receipt Capability in Workspace / Web

    As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's?
  • How do I trace Transaction Listings in Sage 200C On-premise

    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…
  • Ability to change a stock code.

    The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.
  • NIL Posted Nominal Accounts Enquiry

    Hi, How do I get a list of Nominal Accounts which have never been posted to in Sage 200C?
  • Amendments to Financial Imports

    I'm raising this on behalf of a client who would like to see the below changes on the financial transaction import routines. Username - it would be better if this defaulted to the user doing the import. Posting Date - this should default to the…
  • Change 'Default' Bin when creating Stock Code

    Ability to change the Bin Name it creates for new stock items from 'Unspecified' to a Bin Name of your choice without having to create the Stock Item and then go back in and change the Unspecified Bin to another name. In an ideal scenario there would…
  • Sales Orders List - Slow Searching

    Hey, We often find searching on the sales order list painfully slow, often leading to lock errors and time outs when searching an order number, Even when filtered down to orders from the last week it can still be super slow. Oddly though, if we do…
  • Alert function for stock items!

    Alerts function for Stock Items! Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario. 1) Selecting a…
  • Stock Item Supplier

    Hello, We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…
  • Sage 200c Professional upgrade

    Currently on sage 200c Professional, now been told by the sage partner that this is coming to end of support January 2023, which means we have to upgrade to Sage 200 2022 R2. We are under support contract etc with the sage partner, but they have quoted…
  • Sage 200 64-bit

    When are we going to get Sage 200 as a 64 bit app? There have been plenty of requests for the Sage BI and Outlook integration to support 64-bit but the truth is, the core product needs to be 64 bit. The latest Microsoft Visual Studio version 2022 is now…
  • Sage 200 creates a new record in the Database after changes data

    Hello Team, I use Sage 200 API to receive data and sync them with my application. For receiving AR documents I use the following endpoint - api.columbus.sage.com/.../sales_transaction_views But, I detected that when I change the Invoice, Credit…
  • Prevent the selection of XI and XU when entering your company details

    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…
  • Error during the Online Card Receipt

    Hello Team, I know that you are busy, so I'll be brief. Could you help me with the following issue? I tried to create an Online Card Receipt in Sage 200. But Sage returns the following error message: Could you clarify which settings I should apply…
  • Show Analysis codes on Sales Invoice List in the Invoicing Module

    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.
  • Sage 200 - Customer and supplier address

    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?
  • Time zone mismatch

    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…
  • How to receive allocations using API

    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…
  • Enable Batch Processing for Update of Supplier Stock Items

    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…
  • Moving Sage 200 app server to a new server

    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. …
  • Is it possible to integrate data from Sage 200 using access to the Sage database?

    Hello Team, Could you clarify, is it possible to integrate data from Sage 200 using access to the database?
  • Copy Filters on List Views

    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…
  • 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…