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Buenos días A la hora de calcular la nómina , me sale el siguiente error Valor demasiado grande o demasiado pequeño para un decimal.No se puede almacenar <9,43575724279903E+30> en la columna PrecioNom. El tipo esperado es Decimal. en SageNomCalcSal01…

Buenos días En un periodo de trabajo del 26 de febrero al 29 de febrero al trabajor le corresponde una bonificación, calculo la nomina y no sale. Si calculo la nomina de marzo del mes entero sale sin problema ¿Si me podéis indicar? os lo agradecería…

Buenos dias Tengo un trabajador con un ajuste a brutos. El alta es el 6 de febrero y baja el 16. Cuando le doy el cese de empresa y calculo la nomina el concepto de ajuste no sale. Si le quito en varios notas el tipo de ajuste me salen los conceptos…

Buenas Al generar el informe , nos sales los conceptos en vertical y necesitamos que salgan en horizontal Lo que nos pide el cliente es que salga de manera contraria a como sale en la aplicación ¿Si me podéis ayudar? Gracias

Buenos días A la hora de asignar una vigencia a una empresa en concreto me sale el siguiente error "no hay empresas que tengan pendientes de asignar vigencias del convenio anteriores a la fecha de aplicación especificada". El convenio y su vigencia…

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…

Is there a way that i am able to limit the discounts that my sales staff are able to give and at different levels. E.g - sales staff, up to nly 15% discount / Sales Manager up to 20% everything would trigger an authorisation request to the next senior…

Buenos días. Comenzamos ERTE el pasado 17/06 al enviar los seguros sociales me da error en una serie de trabajadores que no les aparece las bases diarias de suspensión total ERTE. Habría alguna manera en el programa que se hiciera automáticamente? y…

We have a requirement to have two separate companies, one in pounds sterling, the other in Euros, so that the nominal ledger/trial balances will be in euros. I've seen conflicting information on whether this is possible. Is anyone else doing this?

Currently at year end and working in P12 and P1 however pay run will not work in P1 - apparently this is a technical issue with sage so cannot pay any new year invoices - anyone else had this issue?

When running MRP I know you can run for a specified range of product codes or a product group. What if you want to exclude specific items from MRP is there a flag you can set at item level to exclude?

We use Sage Business Intelligence for our reporting, a recent office update is blocking the connection. One off the following Microsoft updates is causing the issue KB5001330 KB4504702 Having temporarily uninstalling these updates to get Sage BI…

Have others been told that Sage 200 (cloud based not server) is ending in Sept 2022? Has anyone else recently noticed an increase in stability, i.e connection issues? We had an issue this morning where cannot logon with error message: "http service…

Buenos días: Tengo creado un informe de libre definición para analizar los costes de personal en función de lo informado en la distribución analítica de la ficha del empleado. Estos informes los paso mensualmente a contabilidad y proyectos para controlar…

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.

How can I make corrections to a closed period in SAGE 200 cloud, without going back in to open it. In terms of reporting sometimes there are errors which need to be corrected and posted to the closed period.

buenos días alguien sabe como cambiar el tipo de pago de los seguros sociales. es decir pasarlos de cargo en cuenta a pago eletrónico muchas gracias un saludo

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?

Hi, I am currently testing foreign currency on our training company. FX Profit/(Loss) revaluations are done automatically once Invoice and Payment have been allocated. I have the FX Nominal account set up against 'Exchange Differences' in the…

When discussing the current iterations of Sage 200 (UK version) with a customer recently, I was asked ‘so when is the new version being released?’ Answering with the Sage 200c (2019 Spring edition) was released 1st of May, my client said “no no, not…

Hi, I would like to suggest that price breaks are added to one of the future releases. This causes issues within our business as they need to be managed off the system and would help us to automate our buying function if we had this available. I also…

I'm just reviewing an document issued by Sage titled ' MTD Module comparison ' stating that Sage were developing the MTD module to have 'Excel as source of data' which had a response of : 3 This will require the use of the Excel report currently in…