Summary
Description
For further information about any of the issues mentioned in this article, please search for the relevant Known Issue number in the Known Issues Database.
Resolution
TIP: If you wish to check if a particular Known Issue is fixed, use the Find option in your web browser to check if the Known Issue number is listed in this article.
Service Pack 2
Area | Known Issue No. (if applicable) | Details |
---|---|---|
General | 6519 | Fixed issue where opening a recent item from the desktop activity bar could display an incorrect list or workspace. |
6968 | Resolved constraint error when upgrading to Sage 200 Professional 2016 – "Could not create constraint or index". | |
6467 | Fixed issue where columns that you added in a list view would not be remembered when you exit the application. | |
Reports | 4173 | Fixed issue where previewing a report and then exporting it to CSV could produce a blank CSV file. |
Workspaces | 6663 | Fixed issue with workspaces where using arrow keys would cause a script error “OnRowSelect is https://internal-kb.sage.com/solutionmanager”. |
5601 | Resolved issue with memory usage related to workspaces. | |
7144 | Fixed issue where running the Invoice and Credits report from the Purchase Document Enquiry workspace would cause an error. | |
7023 | Resolved issue in lists where searching using specific formats would not give any results. | |
Sales Ledger | 6494 / 6512 | Resolved issue with 'Ready for Invoice Print' and ‘On Hold’ columns in Sales Order List. |
6582 | Resolved issue where ‘Order Profit’ was not available for a sales order. | |
6005 | Fixed issue where entering an online card receipt from the Customer Account Enquiry workspace would not insert the customer details. | |
7090 | Fixed issue where an error occurs when entering a memo on a customer account which is on hold. | |
Purchase Ledger | 6959 | Resolved issue where multiple uses of Generate Payments reduced the window size. |
3936 | Resolved issue where Transaction Analysis is not available after enabling ‘Allow additional Transactional Analysis’. | |
Nominal Ledger | 6875 | Resolved timeout issue where the online VAT return reports an error "Your network connection has been lost. This may be temporary." |
5074 | Fixed an issue where running a consolidation may not update some nominal account correctly. | |
Stock | 1984 | A warning is now displayed during a stock take if existing allocations would result in the quantity entered for an item causing a negative stock level. |
3421 | Resolved issue where changing a stock item from a component to a built item would display the error “The stock item does not have a default warehouse for manufacturing”. | |
6121 | Resolved issue with importing stock items where items in the import file are invalid. | |
4031 | Fixed issue where inactive stock items would appear during the stock take. Added an option to ‘Exclude Inactive Stock’. | |
Sales Order Processing | 2293 | Fixed issue in SQL database where copied orders and orders converted from quotes used the creation date of the original document. |
6157 | Fixed issue where converting a pro forma invoice to a sales order would cause an exception, if it contained an inactive stock item. | |
6914 | Resolved issue where making changes to analysis codes could cause an error when converting a quote to a sales order. | |
7113 / 5994 | Resolved issue where reports were printed using Microsoft XPS Document Writer instead of the default Windows printer. | |
7138 | Resolved issue with View Monthly Trading Figures which would omit transactions on certain dates. | |
1472 | Fixed issue with reconciling a bank account using e-reconciliation, so the statement closing balance is now correct. The statement date cannot be changed from the current system date. | |
2018 | The stored total value of a customer’s orders in Sales Order Processing could vary from actual figures. This can now be detected and fixed by running ASM > System Utilities > Verify Data > Commercials (Balance Commercials Modules). | |
Purchase Order Processing | 1532 / 3780 | Resolved issue where editing a purchase order would change the name of the order taker. This will now remain as the original order taker. |
4559 | Fixed issue where the direct delivery address could not be set for an item in a purchase order when a delivery address was omitted from the back-to-back sales order. | |
2873 | Resolved issue where the supplier quantity/value year to date figures were not being reset by a year end. | |
3638 | Resolved issue where email notifications for purchase order authorisation were being sent to the wrong person (order taker and order originator). | |
Bill of Materials | 5697 | Fixed issue when editing the quantity of batch traceable components gives an error “the precisions will not support the build quantity”. |
7051 | Resolved issue where certain values in Bill of Materials could not be costed. | |
Project Accounting | 3612 | This is working as designed. In the Cost Transaction enquiry, you can right click an allocation to view Transaction Detail, and then view the purchase order. |
4714 | Resolved issue which would prevent adding selected costs to a bill for a customer using a foreign currency. | |
3209 | Fixed an issue in the Projects Billing List where the Invoice Date displayed the incorrect date. | |
System Administration | 6069 | Resolved issue when testing connection to a database gave an error "The entered database name has already been used". |
7094 | Resolved issue where users who were not Windows Administrators couldn’t access System Administration. | |
7137 | Resolved issue where option to ‘Import/Export Settings’ was not available in System Administration. | |
Other | ||
Excel Reporting | 7116 | Fixed an issue where the Financial Data Designer for Excel Reporting would not open. |
Service Pack 1
Area | Known Issue No. (if applicable) | Details |
---|---|---|
Desktop Lists | 6555 | Searching for a certain values on list views no longer causes an exception. |
Cash Book | 1973 | This issue is no longer applicable as the bank reconciliation form was re-designed in 2016. |
6075 | Bank account balances no longer appear on list views when users don’t have access to the cashbook module. | |
Nominal Ledger | 641 | Transactions that have the same URN specified in the import file are now allocated a single URN when imported into Sage 200. |
You can now view large numbers of transactions on the Transaction Audit trail list view. Previously the list view would time out. | ||
7044 | Importing nominal transactions does not create duplicate transactions. Previously importing nominal transactions and running ‘Update waiting postings’ at the same time could result in duplicated transactions. | |
7049 | Cancelling ‘Update waiting postings’ does not create duplicate transactions. Previously cancelling ‘Update waiting postings’ could create duplicate transactions. | |
Sales Ledger | 3030 | You can now produce an EC sales lists, regardless of the length of the path for the Attachments folder. This previously this generated an exception if the path was longer than 46 characters. |
Price Book | 6870 | Importing new stock prices for stock items linked to the STD price band now correctly produces an error on the error log. Previously the stock item prices were not updated but no entry was placed in the log. |
Sales Order Processing | 5898 / 6247 | You can now select a traceable number when despatching a stock item, when the fulfilment method has been changed on a SOP order. Previously if the fulfilment method was change from ‘Direct to customer’ or ‘From supplier via stock’ to ‘From Stock’, then a batch/serial number could not be selected. |
Purchase Order Processing | 5434 | This is working as designed. When creating an authorisation rule, specifying ‘Anyone’ means any Sage 200 user and therefore may include users who are not assigned to a particular company. The help has been updated to clarify this issue. |
Stock | 2267 | Importing stock items with a ‘Supplier minimum order quantity’ set in the CSV file, but not a ‘Supplier usual order quantity’, now reports correctly in the error log. Previously this generated an exception. |
3027 | You can now see detailed stock movement for an item when a bin name has been changed. Previously the detailed stock movement history was not shown. | |
3745 | You can now see the details of all movements when viewing batch/serial numbers, even when goods have been returned. Two additional radio buttons allow viewing of ‘Receipts’ and ‘Issues’ details separately. Previously you could only see the details of the most recent movement. | |
5424 | You can now archive stock history with very large numbers of transactions. Previously this generated an ‘Out of memory’ error with very large databases. | |
Project Accounting | 6285 | Using the close ‘X’ in the top right corner of the ‘Generate Suggested Bills’ screen now correctly clears the temporary bills. |
6844 | You can now record a project return when the returned item will take the stock level above the maximum for the warehouse. Previously this generated an exception error. | |
WTE | 4278 | The project item title is now displayed on web timesheets and expenses, rather the project item code. |
Bill of Materials | 3938 | BOM records that have been built or retired can now be deleted. |
Manufacturing | ||
Planning | 6294 | The default tags on the Planning settings form are now saved and persisted correctly. |
Works Orders | 7009 | Operation notes are now fully copied to a works order. Previously, only the first 4000 characters were copied. |
BI | ||
Business Intelligence | 6102 | You can use the ‘Send to Excel’ option from lists in Sage 200 when BI is enabled. |
Other | ||
Sage Payments | 6927 | The error message generated when a user without access to Sage Payments tries to update a supplier account, has been improved. |
6940 | A supplier account that has ‘Failed to submit’ can now be re-submitted and authorised. | |
Excel Reporting | 6939 | You can now view the Stock transactions report in Excel with large amounts of data. The report has been split into two parts, which can be run separately. Previously this generated an error. |
Report Designer | You can now print free text invoices using the Opayo layout. Previously this generated an error. | |
3643 | The correct email address is now selected when the ‘Doc Type for Role’ is set on the criteria for a layout in Report Designer. Previously the email address for the default contact was incorrectly added to documents. | |
System Administration | 7039 | Domains with multiple sites can now connect to System Administrator. Previously a ‘You are not a Sage 200 Administrator’ error was generated. |
General | 136 | Forms now display correctly when Sage 200 is opened on a PC with dual monitors, which is then switched to a single monitor. Previously forms would not display after switching to a single monitor. |
Release
Area | Known Issue No. (if applicable) | Details |
---|---|---|
Project Accounting | 6633 | No longer shown the journal number when posting a cost adjustment. |
6776 | Manage Finalising Transaction - Costs Criteria Not Working. | |
6777 | Manage Finalising Transactions not always using the correct date. | |
Cash Book | 4689 | Bank reconciliation screen not refreshing. |
1973 | Column sorts on bank reconciliation screen locking column and can affect selected entries. | |
6640 | You can click on and overtype the Account Balance. | |
6826 | Saving Draft reconciliations in Cash Book can effect Closing Balance. | |
458 | Incorrect sort on receipt or payment column in Cash book e-reconciliation. | |
Report Designer | 5800 | BIC/Swift Number on Cash Book Account not Available in Report Designer. |
Sales Ledger | 6639 | Pressing Transaction Enquiry button without a typed Account Code causes exception. |
Sage Payments | 6729 | Error on activate test account when setting up new Opayo vendor configuration. |
Sales Order Processing | 7305 | Users able to change cost price of item used on Sales Orders, despite not having permission. |
7530 | Converting a quotation to a sales order generates an Unhandled Exception error. | |
Works Order Processing | 7008 | Works Order Display issue - Form does not perform restore down correctly. |
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