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Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment.
Additionally…
I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer Order…
In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?
Hi all,
I have a situation where I need to set the document number of Sales Order Invoice programmatically and its a success. But the problem is, the NextInvoiceNumber keep incrementing even though it is not used for document number.
This is my setting…
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 Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI.
The existing functionality…
Ability to enter a negative unit cost price on a proforma invoice!
Message says it is not supported. Can we look at adding this as an option? or if not, why not?
Currently can only do it on a free text on normal invoice/order.
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section)
The result of this is that when you run a VAT126 report to submit…
It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Hi,
I'm trying to put a delivery address on my invoice in Report Designer.
I'm using the following variables:
SOPInvCredAddresses.C_AddressLine# - invoice address
SOPInvCredDelAddresses.C_AddressLine# - delivery address
I want to put in…