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Add company

Add company from bacpac - Sage 200 Online only

Edit company

Assign users to a company

Assign vendor account

Delete company

Update companies - on premise only

Companies

You can add, edit and delete companies using the Companies option.

You can assign users to a company so they can log on and use the company data within Sage 200.

If you allow online payments you can assign a vendor account for the company.

If you install an update to Sage 200, you can update your company database(s).

You can check the company database version by selecting a company, and then selecting Action > Database Version.

What to do if a company creation, update or deletion fails in Sage 200 OnlineOpen this section

If you are creating, updating or deleting a company and the connection to Sage ERP Online Services goes down, Server Status will show Offline, you may be left with a company in a limbo state. The Database Status may show the activity it was attempting to perform when the system went down, for example, Creating, Deleting or Updating. Or it may simply show a Database Status of Unknown . For example:

In this case, check the active background taskThese are long running processes, for example, creating and updating databases.s by:

  1. Asking other Sage 200 users if they are creating or updating companies currently.
  2. If they are not, select Sage 200 SA in Sage 200 System Administration.
  3. Click Clean up background tasks.
  4. If you have done that and the company remains in the company list, delete the company from the company list, by selecting the Company, right-clcking and selecting Delete Company.

What do you want to do?

Add company

Add company from bacpac - Sage 200 Online only

Edit company

Assign users to a company

Assign vendor account

Delete company

Update companies

Reference

Online payments

Check active background tasks

Set up Self Service for timesheets and expense claims