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Sage 200 UKI

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.

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Sage 200 Professional - How to Adjust Purchase Order VAT to agree with Purchase Invoice on Invoice Recognition Software
Commented By Ian Makinson at EBS
Sage 200 Professional - How to Adjust Purchase Order VAT to agree with Purchase Invoice on Invoice Recognition Software

2 days ago 118 2
New / amend purchase order - Changing/updating Delivery Requested date in Order Detail
Commented By Brendan Fisher
New / amend purchase order - Changing/updating Delivery Requested date in Order Detail

4 days ago 118 2
Top product sale for a customer
Commented By Geoff Turner
Top product sale for a customer

17 days ago 162 2
Support for Group Managed Service Accounts gMSA)
Commented By Steve Brown_1
Support for Group Managed Service Accounts gMSA)

1 month ago 300 3
Sage 50 to Sage 200 migration CofS issue
Commented By Adam K Sage
Sage 50 to Sage 200 migration CofS issue

1 month ago 219 1
Foreign bank revalaution
Commented By Josh Thompson
Foreign bank revalaution

27 days ago 205 1
FIFO Costing Issue Caused by Internal Stock Transfers
Commented By SAMUEL MAIA
FIFO Costing Issue Caused by Internal Stock Transfers

2 days ago 807 9
Disable negative stock
Commented By SCOPE
Disable negative stock

1 month ago 440 4
First VAT return from Migration
Commented By HelenMint
First VAT return from Migration

1 month ago 284 2
Bank Feeds Reference Information
Commented By Paul Daly
Bank Feeds Reference Information

1 month ago 381 2
Sage 200 Refreshable Sales Report
Commented By Graham Michel
Sage 200 Refreshable Sales Report

1 month ago 478 4
Vape law changes - 1st October 2026
Commented By AndyR.
Vape law changes - 1st October 2026

1 month ago 285 1
Looking for a Open Sales Orders only report
Commented By Steve Brown_1
Looking for a Open Sales Orders only report

1 month ago 383 3
Standardising barcode size on labels when using variable length product codes in Report Designer
Commented By SAMUEL MAIA
Standardising barcode size on labels when using variable length product codes in Report Designer

1 month ago 525 3
Sage 200 Pro - Purchase invoice: VAT adjustment document expected
Commented By Hannah Taylor
Sage 200 Pro - Purchase invoice: VAT adjustment document expected

1 month ago 306 2