• Site to site VPNs and Sage 200

    This was posted to the ideas hub by one of our customers but is more suited to the Community. "Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions…
  • Posting Zero Rated products into SOP endpoint

    I have a problem posting an SOP to api.columbus.sage.com/.../sop_orders It comes down to tax_code_id. We have products that are either Standard Rated ( VAT @ 20%) or Zero Rated (0%) When I post an order with lines that have products that are Standard…
  • Hi to send invoices to Print Spooler in Sage

    Hi Guys The Sales Ledger has now been closed for December, but I am still not able to print the invoice in Sage. How do I get the invoice into Sage Spooler for printing. I don't want to post but just print.
  • POP Order Status

    Hi community, We have a small issue with the POP List. Sometimes, an order is fully received but hasn't been invoiced yet. In the system, it still appears as "Live." It's okay, but we need a better way to see what's going on. Each user as their specific…
  • Does anyone know how to deal with payroll and Cortax nominal ledger accounts that are affected by journal entries in Euro and payments in Sterling for revaluation purposes?

    We are a GB Based company reporting in Euro. Does anyone know how to deal with payroll (HMRC for PAYE) and Cortax nominal ledger accounts that are affected by journal entries in Euro and payments in Sterling for revaluation purposes?
  • Ability to remove Order Priority for Sales Orders

    Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would like this…
  • Journal Edit - insert a line

    It would be helpful if we could insert a line in the existing body of a journal rather than having to add it to the end.
  • Amend Batch Number by Location / Split Batches

    In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100)…
  • NIL Posted Nominal Accounts Enquiry

    Hi, How do I get a list of Nominal Accounts which have never been posted to in Sage 200C?
  • Project Accounting - Backdated Price Adjustment

    Afternoon All, On Sage 200 Project Accounting, there is a transaction type ( Confirmed Price Adjustment ) that gets posted to Projects after cost of goods are confirmed. In principle this is not an issue, but what is causing a problem is the date…
  • POP Orders and Returns Accruals Report to show accounting postings

    It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
  • Message users from Sage 200 System Admin

    It would be really usefull to be able to select one or more users from the Active Users screen in Sage Administration and send them a message that appears on their screen, The Sage server is in contact with the client (most of the time) so this could…
  • 403 Error when trying to get/refresh access token

    Hi all, I'm having an issue getting/refreshing my access token with Sage. The issue is that when I run my code I get the following error: Error getting access token: 403 - Forbidden. I know that 403 errors are usually linked to a lack of permissions…
  • When doing a SOP Return could the system generate a collection/pick up document that can be sent to the customer in the same way it does when you despatch an order?

    We currently send our drivers with hand written lines when collecting faulty or damaged goods previously delivered to a customer. This hand line then gets processed through sales returns when they get back. Is there any way raise a sales return to generate…
  • Stock Item Supplier

    Hello, We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…
  • Sage e-banking plug in required for Virgin Money

    Hi, I was wondering if there would be an e-banking plugin available for Virgin Money/Bank at all? I have noticed that Virgin works with bank feeds, however there doesn't appear to be a plug in for e-banking. I have been trying to set a customer who…
  • Report Designer - Distribute and Extend

    With the report designer, can we have 2 more options for laying out objects? Can we have "distribute" which works with 3 or more objects and evenly distributes the objects between the first and last object's anchor points? As per Visual Studio. Can we…
  • Notification of Failed licence fetch in Sage 200 client

    If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection errors…
  • Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short

    We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key information…
  • Include the active status in the product_price_views API endpoint

    The Sage 200 Professional API `product_price_views` endpoint ignores the `active` property on the product. It returns prices for all products regardless of their status with no way to differentiate whether or not they are an active product or one that…