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.
I am entering some new orders, and ive now got "Save, Allocate and despatch" as an option which is where the "Save & Acknowledge" is usually and has led to me pressing it on accident a couple times. I have checked that the addon is disabled however it…
When installing Sage 200 client on local PCs i recieve the following error:
I have read that this could be due to the certificate not being on the local PC, however i have since copied the certficate to the PC and i still get the same error message…
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…
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 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.
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…
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?
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…
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)…
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…
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.
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…
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…
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…
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…
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…
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…
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…
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…
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…
