| Area | Known Issue No. (if applicable) | Details |
| ASM | 6323 | Issue with Analysis Codes causes Exception. |
| Project Accounting | 1877 | Exception on Issue Allocation for a Project with the Nominal code set to Stock. |
| 7547 | Suggested billing is not pulling through new purchase costs. |
| 6170 | Cannot set the value of the field SourceAreaName if Project title over 60 characters. |
| 6488 | Create a Project in a particular order loses Attachments and Memo if on the fly or from a Template. |
| 6719 | Unable to Receive Goods in POP if your Project title is > 60 characters. |
| Cashbook | 6827 | Creating Batch Payments for Suppliers without any Cash Book set up gives an exception. |
| 6911 | Problems saving Foreign Supplier accounts when the 1st Payment group is set to Ebanking. |
| 6926 | Slow performance when entering Nominal payments or receipts. |
| Purchase Ledger | 6880 | Creating a supplier account using the duplicate option throws an error. |
| WTE | 6493 / 6739 / 6877 | Week details show incorrectly on Authorising Timesheet entered in a previous week. |
| Price Book | 1360 | Prices on new price band incorrectly linked to standard price band. |
| 1760 | Cannot assign a price band value to an item moved from a product group using markup. |
| 1772 | Use Std tick box being added incorrectly and not being removed when it should be. |
| Sales Ledger | 1430 | Cannot delete a Sales Ledger account with SOP Delivery Addresses. |
| 6932 / 6961 | Customer Statements (Statements to Printer) does not show criteria Dialog box. |
| 6901 | Unable to save credit note if customer has exceeded their credit limit. |
| 2064 / 2322 / 6786 | EC Sales List file path cannot exceed 60 characters. |
| Stock Control | 1517 | Import stock record does not pick up Product Group landed cost settings. |
| 6813 | In 200 2016 the stock item part ref is pulling through to the Address field. |
| 6625 | Error creating window handle when amending 25+ stock records. |
| 1959 | Export Stock Record gets Out of Memory error and closes out. |
| 6431 | To save the data you must enter a write off category. Loop when writing off stock.. |
| 6750 | Importing a product record ignores the Label printing option of the Product Group. |
| Excel Reporting | 6717 / 6894 | Excel changes dates that have times to mm/dd (US Date Format) from dd/mm (UK Date Format). |
| Nominal Ledger | 1572 | Nominal drilldown on grouped cash book transactions only shows details of one of the entries. |
| 6883 | Cost price difference posting not posted to correct nominal code on non-base currency purchase order. |
| 6657 | Only able to amend the first line of a Journal Template. |
| 6670 | NL Correct Transactions Reversal doesn't work if trying to reverse a transaction is a closed period. |
| Invoicing | 2040 | Slow performance recording invoices with Shortfalls. |
| 6941 | Amendments not saved when deleting lines from a credit note. |
| 2045 | Can't change the due date when entering an invoice. |
| 2209 | Disputed Invoice and associated Credit are both posted with the date of the Credit Note. |
| BOM | 2243 | Unable to allocate stock to a particular BOM. |
| 6835 | Clicking between sequence number causes pop-up alert. |
| 6798 | Can't run or edit BOM costing report in 2016. |
| 6959 / 6929 | Record Built Item - Imported stock records not populating all tables. |
| Reporting | 2601 | Transaction Date criteria do not work correctly for Last Financial Year. |
| 6391 | Unable to delete saved criteria set - error 'The directory name is invalid'. |
| 6776 | Sage Report Designer wont open when using edit button on report preview. |
| Manufacturing | 6053 | Stock codes changed from\to Bulk Issue not changing in WO. |
| Purchase Order Processing | 6430 | Save and generate purchase order. Purchase order not immediately created if supplier is on hold. |
| 6439 | Purchase Order with multiple delivery dates - Cannot update Field POPOrderReturnLineDBKey. |
| 6757 | Tab order is inconsistant when recording a PO invoice. |
| General | 6160 | Not Able to Add Person to Company Outside Context of A Company. |
| 6962 | User Access - Timeout error when trying to open. |
| 1940 | Active user shows logged in to the first dataset regardless. |
| 6598 | Certain scenario makes other desktop applications pop up in front of Sage 200. |
| 6821 | General usage of Sage 200 Standard raises more memory than it releases. |
| 6724 | Sage.MMS.Desktop.Common.Resources.dll grows in size and will eventually cause crash. |
| Fixed Assets | 6799 | Import Fixed Asset - DateAcquired field requires date in US date format. |
| Sales Order Processing | 6190 | Cannot set the value of the field (.Description). |
| 6722 | From within View order you are unable to select which invoice you would like to print. |
| 6815 | Copy and paste to free text item description causes odd behaviour. |
| 6213 | It is possible to create or amend a Sales Order to save without a valid Document Date. |
| 6383 | Print Option in SOP History Un-usable if Order has Multiple Invoices. |
| 6409 | Entering a trade order causes out of memory exception. |
| 6501 | Cancelling conversion of a Prospect quote to an Order results in a complete Quote but no order. |
| UI | 6596 | List view sort doesn't retain whilst using the program. |
| 6992 | Choose Layouts Dialog stops working with greater than 255 layouts in list. |
| 6656 | Certain list views don't save width customisations. |
NOTE: This is currently only released for the 200 Standard and Education variants of the software.