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  • 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…

  • 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?

  • POP Authorisation using Groups

    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…

  • Restrict user access by country at the role level

    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.

  • Realigning NL Codes across numerous Sage200 companies for Reporting

    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…

  • Ability to cancel multiple works orders at once

    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.

  • Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)

    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…

  • Sage200 Rapid Quote Entry

    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.

  • Add the database version to the Companies list in Sage 200 System Admin tool

    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.

  • Password protect purchase orders and invoices

    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…

  • Allow traceable items to appear in invoicing

    currently you cannot select traceable items for invoicing, our customer needs to produce invoices for these types of items using the invoicing module

  • 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…

  • Why can't I cancel an order that is part/fully received or part/fully invoiced?

    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…

  • Commercial Invoice Date Criteria

    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…

  • Add Nominal Transaction Analysis as a field on the Budget Import

    Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply these…

  • 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…

  • Allocate traceable stock to Works Orders based on Use By or Sell By date

    Would like to allocate traceable stock to Works Orders based on Use By or Sell By date. You can do this in SOP but not in Works Orders. But the requirement is still the same i.e. to use up the older stock stocks first i.e. FIFO. However Works Orders…

  • Sage 200 Manufacturing- withdrawal of support

    We have been advised today 4/11/2020 that you are withdrawing Sage 200 Manufacturing as of 1/11/2020 from sale and that it will no longer be supported from next year or later, depending on which version is in place. Instead we can migrate to Sicon Manufacturing…

  • Dual Authorisation Two Tier Process

    Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.

  • PEPPOL

    Afternoon everyone, Has anyone come across any solution or add on available for Sage 200 for submitting/uploading invoices via EDI to PEPPOL There does not appear to be anything in the Sage Marketplace, yet it has been mentioned a few times on Ideas Hubs…

  • Business Partner User

    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…

  • Execution Timeout Expired creating works order from sales order

    Sage 200 cloud Pro 12.00.0031. After importing stock records and stock opening balances, customer created sales orders. After creating a BOM for one of the products, customer checked the 'Create Works Order' checkbox on the sales order line item and…

  • Write Off Small amounts to follow Transaction Date Validation settings

    Hi, We've had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a closed period…

  • Allow the home page setting to work on the first log in of the day.

    I have been informed that logged issue no 8176 was resolved as cleared because the marketing team have requested the change to prevent the Home Page setting from working the first time a user logs into Sage each day. It use to work on our old version…

  • Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

    Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have mentioned…

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