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  • Allowances/discounts on orders

    Hello - two of our fully integrated customers send allowances/discounts on their orders when they send them via SPS, once the orders hit Sage 500, I can see the allowance/discount percent and amount at a line level, however, for whatever reason, I have…

  • Attachment added from APi

    When using an API to passi data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transaction…

  • Function to Import Sales Orders

    Would be good if you could import sales orders and then generate into invoices. We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the product…

  • Error 88 Daily Sales Order Sales Journal

    We got this error while invoicing a batch of Sales Orders, which included both Net and credit card charges. Initially this process was started and got busy on a phone call, so when tried to finish after phone call this error came up. Ended up removing…

  • Expose analysis codes & 'CreateBy' to invoicing module

    The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment of analysis…

  • Default Nominal Accounts - Ignore Cost Centre and Departments

    [ASM-System-System Settings] allows you to set 'Split postings between cost centres for Balance Sheet accounts' And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors' and Debtors' Control Accounts. …

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