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.
Hi,
I work on lots of different projects each day and presently have to keep a spreasheet to translate project titles into Sage project codes because these aren't shown on our company timesheet entry screen. Having the project titles shown would save…
I have got a text box setup on the footer of the SOP invoice layout.
if I set single condition - say print if the Account currency is USD other wise suppress print - then this works
If however I set multiple conditions - print id Currency is USD or…
Hi - I can review the roadmap here https://my.sage.co.uk/public/help.aspx#/roadmap/sage-200 but I can not see what planned release dates in next 6-12 months for Sage 200cloud Professional edition roadmap. Where may I find this please?
Add the ability to flag one of the user accounts as 'Business Partner' or 'Support' which doesn't use a licence and always allows the user to login.
When providing support/projects/assistance with a customer, it is common to end up having to ask a user…
I am trying to create a SQL view that shows the order details from the SOPOrderReturn table, the email address on the order (if not using invoice address) from the SOPDocDelAddress table, and the main email address for the account (for use when there…
Would be a useful addition to Bank Feeds to have the ability to "Add Transaction of Type" Bank Transfer In & Bank Transfer Out to reflect what's available on the Bank Reconciliation screen.
Hi
Is there a way within sage 200c sales order entry to manually enter the BOM revision and have sage check against the actual revision and flag up if there is a difference? This is to prevent sales order entry mistakes where the revision isn't checked…
The report could not be generated.
No applicable method 'StartsWith' exists in type 'DynamicClass13'
I'm using a modified zero value order lines report to get invoice item descriptions and their respective invoice numbers into columns. When I try…
Hi,
I have Sage 200c Professional set up on a remote desktop server and this scenario, which i can't imagine is too uncommon:
2 companies: Company A & Company B.
One accountant, and they do the accounts for both companies.
When they're logged…
Hi
Where may I be able to get an expected 2020 roadmap outline for Sage 200cloud Professional please: How many releases are expected during 2020 and estimated release date for each?
I am trying to create a reminder letter based on the default 'Statements and Advice (Single)' layout in Sage 200 report designer. At the moment the statement layout shows all unallocated transactions whether they're due or not.
What I need is to only…
Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the account code - but we are unable to access this - I believe this is because the same screen is used for entering invoices through Purchase ledger…
Within POP Record purchase invoices there is an option at the bottom of the screen to Save and Retain code - but it is greyed out and we cannot access it?
There is the same option within P/L when recording manual invoices and this works ok. Unfortunately…
When using Write off incomplete orders within POP are there any disadvantages / negatives?
We have issues with Suppliers short delivering goods against purchase orders, leaving outstanding orders on the p/o system. As most of our short delivered P/o…
I'm a distributor looking for an EDI tool to integrate with Sage 200c that can handle UK retail customer orders and invoice delivery. Does anyone have any experience with tools that would do this?
Hi
is there any easy way to generate sql script from a lot of tables? this sql script will be included in sandbox as DBScript.
so far I am writing spcreatecolumn, spcreatetable line by line.
Thank you. I appreciate your help.
Hi,
I am trying to print invoice in multiple output mode, let say, when I print the invoice, I want it to print to my printer, and also keep a copy in Spooler.
So far, I assume that can be done by printing invoice twice, but reset the output mode…
Hi All
Any help would be greatly appreciated! I cannot for the life of me figure this one out!
I have added an Analysis code 'Sales Commission Rate'. I know how to add the code within 'Maintain ASM Analysis Codes' however we have ~1000 Sales Ledger…
Hi,
I'm getting the error 'Failed to create network share. (-2147023107 Sage )' during the install of Sage 200c Server. I'm running as admin and the Sage Groups/Users are setup in Active Directory and the users are also local admin. We've also checked…
Hi All,
I need to do the following:
Update multiple company from one company.
Lets say I have company A, B, C, D, E.
Login in Company A, I add new customer and company B,C,D,E must add the same new customer, and vice versa.
Is it possible to…
We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the customer…
Hi, I have set up some rules on the bank feeds, and I wanted to check that it worked, so I downloaded the bank feeds, but when I go to Bank Feed Approval it's greyed out?
Anyone have any idea?
Thanks,
One of our companies has a huge amount of data and since upgrading from Sage 200 (2011) to Sage 200C (2018), the Sales Order list has been timing out, as it takes too long to bring back the data. I temporarily fixed this issue by archiving a large amount…
I think it would be useful to be able to populate parts of the message body in email settings in report designer with customer fields such as contact name, order number on invoices, but also on other options such as purchase orders etc.
