Sage 200 UKI

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…

The is a problem with importing a csv file: - It has a +ve total - there are 2 invoice lines that belong to different Nominal codes, the one has +ve amount, another one has -ve amount On import an error shows up about 'the value must be zero or greater…

I'm surprised this isn't already a feature in Sage 200c. We often receive remittance advices that span several pages from our customers. Wouldn't it be great if we could import this as a CSV and Sage 200c then pick up the invoice number and amount and…

I am trying to find the template to import customer details to Sage 200 and also trying to update existing records. Is the template available some where and is it possible (and how ) to update existing customer records via CSV