• Check for duplications

    Hi,

    This function is very poor on Sage 200, my Sage 50 was way better by checking duplications. Can this function match Sage 50 standard please? This has to work regardless of the way of recording invoices/credit notes (either via automated function or…

  • Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

    In Nominal Ledger > Deferred Waiting Postings List > the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right.

    However, when you double click into any of the transactions and view…

  • How to get transaction values for the nominal ledger in ODBC Sage 200 connection.

    Hi,

    i'm new to using sage 200 and have been given access to our ODBC connection to review some of the reporting tables available to us. I'd like to create a connection that allows me to pull nominal transactions but while the table "NLPostedNominalTran…

  • Tooling information on Works Orders

    Not sure if anyone can help with this, but while we are using Sage 200 Manufacturing, I am trying to get the tool resources listed on the route card in the right sequence that it would need to go in, we do have multiple boms with multiple tools at different…

  • Add hash files for downloads on the Sage web site

    When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete? Considering…

  • Report Designer transient data linking

    I am trying to work out how Sage/Report Designer link the data between the actual Sage tables and the transient tables that report designer uses. We print out some stock labels and the report uses a Stock_Label_5559 table for its data which is made up…

  • Bank feed rules - bank transfer

    On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the automated…

  • Sage 200 test environment

    Hello Team,

    Could you clarify, does Sage 200 provide the test environment?
    If yes, could you clarify a link to download the application?

  • Creating a report for stock, purchasing and sales information

    Hi all,

    I have been asked by my boss if I can create a report that shows the following information:

    Stock Item Description On shelf quantity On purchase orders qty On sales orders qty Allocated

    Basically he want me to create a "simple" supply…

  • Machine to machine authentication with Sage 200

    Hi,

    We're trying to integrate Sage 200 REST API with our .NET 5 API. We don't want the user to login via the browser so I'm asking if machine to machine authentication is possible. 

  • Ability to enter discount amount against individual supplier payments when using suggested payments.

    REQUEST FOR CHANGE - On behalf of Highgate Beds Ltd

    When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line.

    They cannot currently do this as Sage…

  • Sage 200 Manufacturing performance

    Now I know that Sage doesn't support the manufacturing part of Sage 200 anymore (Sicon didn't work for us) but we have an issue that mostly seems isolated to works orders that seems to be related to the opening and/or editing of WO's whereas the screen…

  • Sage 200 Costing Method

    Hi all

    We are a manufacturing company that currently uses Standard Cost for components, Standard Cost for Finish Items ( Batch production), and Actual Cost for Bespoke Finish Items. 

    The problem we are having is regarding the Cost of Sales. We have been…

  • 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…

  • Unable to download sage files

    Can anyone from sage assist with this at all, I'm unable to download any files form the sage website, I need Sage 50 install file to complete a migration and sage 200 files. 

  • Pro-Forma Converted rather than completed

    In the list view currently, the document status for a converted pro-forma is completed.  I think it would be really helpful to have the status as converted rather than completed.

  • 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…

  • Auto Refresh please!

    Why the manual click to refresh and see current data? What are the limitations that make this necessary?


    Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automatically…

  • Bill of materials - Ability to rearrange toolbar icons please!

    We are able to select which icons appear in toolbars but cannot rearrange. eg. Having "delete" in the current location seems illogical as is "View".

    Drag and drop interfaces are commonplace in most applications nowadays, can we have…

  • Sage 200 MRP BoM costing out of memory error

    Hi,

    We have about 8000 BoM's in our MRP system and we have been trying to get them costed for quite a while. But every time we try and do a full cost roll up, it errors with an out of memory exception error. 

    Now I know you can do them by product group…

  • Automatically generate Credit Note for VAT only as a sales and purchase - client request

    In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

  • Sage 200 - Spanish language

    Hello

    We are currently implementing Sage 200 - we have two companies which will be set up, one in £ sterling and the other in Euros.  Is it possible for the Euro Company to also use the SPanish language?

  • Purchase Order - e-mailed status

    Like there is for Print Status in POP a column to show that it has been e-mailed.  These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.

  • New Bank Feed for Emirates

    We have a request to add a bank feed for the following:

    1. Emirates Bank

    2. The client will be based in Dubai but using Sterling as base currency

    3. This has been discussed with Sage Support

    4. I am adding the idea as per the advice from Sage Suppor…

  • Report Designer, Expressions? or Conditional Formatting?

    Hi,

    I need some help with Report Designer, I am currently trying to make some alterations to a report that was created that displays a list of all of the outstanding PO's on our system and I would like to try and get the POPOrderReturns.RequestedDeliveryDate…