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.
When importing journals if the nominal code is invalid it will still post to the suspense account and show up in the validation. Would it be possible to add a pop up 'invalid nominal do you wish to continue?' and post to suspense rather than automatically…
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. …
The ability to update Contact details via an import routine. If it was missed off on initial setup you have to go through and manually put it, you can't import to update this information.
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…
Telephone number and Email are not included in the SAGE API, SOP_Order_Delivery_Address. I think that is interesting enabling these fileds as a lot of customers are doing dropshipping and dleivery address is always different.
For example if you want…
Currently, you cannot batch update the contact details for customer accounts using the export and import process. Contact details must be edited individually, which is a time-consuming process. It would be a good idea to support updating the customer…
I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines!
When a Journal is created in the system, all of the lines have the same J000n reference…
We have migrated from 50 to 200. In 50 at year end we were able to run a report listing any inactive stock cards which following a clear audit trail allowed us to delete stock cards no longer used. This is sensible housekeeping. The only option I can…
Much like my other idea logged for exporting Bank Details as part of the supplier export routine - https://www.sagecity.com/gb/sage-200cloud-uk/i/sage-200cloud-uk-ideas/for-the-suppliers-export-option-to-export-supplier-bank-details I am logging this…
I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the export…
When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure.
Currently program…
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 ?
Imports - Update -further improvements to the update of stock records as outlined below.
Adding / removing suppliers to a stock record
Adding / removing locations to a stock record
Adding BOM details to a stock record - e.g. can specify that the…
One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to manually…
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…
On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually.
It would be good to be able to import them on the Customer/Supplier Account import or a separate import
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…
