Sage 200 UKI

Hi guys, Our team are looking for an Excel Add-in Tool to help with hundred of lines of Journals Posting for Sage 200C on premise. We will like the Enforcement of Username when posting Journals and Business rules which can be maintained inhouse. …

Hi Everyone, Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…

Hi everyone The company I work for has recently moved over to Sage 200 and there's some little oddities we're having trouble fixing. The main issue at the moment is importing supplier transactions. We've created the correct CSV file that Sage…

We have imported some supplier payments and not ticked the 'update cashbook' tick-box. Is there anyway of rectifying this to get the payments onto the bank ledger ?

Hi All, We are still fairly new to Sage 200. My Sage support company is closed for the weekend and I would love to get some help from someone, so I can work on this for Monday please. How in Sage 200 can you add analysis code data? We are only using…

I would like to import budget data to prior years in a sage 200 database. Is this possible?

I am having trouble importing supplier transactions into Sage 200. I have just used the same import template to import another set of transactions, so I know that the file format etc. are valid, but when I try to import this particular file I get the…

I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template. I am using the standard…

Hello, I am having issues in getting the bank feeds function to work in Sage 200c the feeds are live within our bank they are active within Sage, the correct bank has been selected in the E-Banking section of the account setup and Bank Reconciliations…